Operations Auditor Consultant Job at Robert Half (Indianapolis)

Internal Operations Auditor

Helpware is evolving into an AI-enabled, solution-led Business Process Managemen...

Location

United States

Salary:

Not provided

Helpware

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Operations, Accounting, Information Systems, or related field preferred but equivalent practical experience may be considered in lieu of a degree
Advanced degree preferred
Relevant certifications desirable (CIA, CPA, CISA, Six Sigma, PMP, or similar)
8–15+ years in operations audit, BPM/outsourcing operations, consulting, or operational excellence roles
Experience in global service delivery environments required
Background in contact centers, CX, back-office operations, or digital services strongly preferred
Experience with AI-enabled workflows, automation, or technology-driven operations highly desirable
Demonstrated success building programs or functions from the ground up
Deep understanding of BPM delivery models and operational drivers
Strong analytical, investigative, and problem-solving capabilities

Job Responsibility

Audit Program Design & Governance
AI-Enabled Service Delivery Audits
Operational Risk & Control Reviews
Cost, Productivity & Efficiency Audits
Global Standardization & Consistency
Reporting & Executive Communication
Strategic Advisory Role

Fulltime

Cyber Security Consultant - Third Party Auditor

Cyber Security Consultant - Third-Party Auditor - £500-£550 per day - Inside IR3...

Location

United Kingdom , Gloucester

Salary:

Not provided

Morson Talent

Expiration Date

Until further notice

Requirements

Practical working knowledge of international standards and information security frameworks (ISO27001, ISO27017, GDPR, Cyber Essentials Plus), including auditing control design and operating effectiveness against these frameworks
Proven experience conducting end-to-end audits or formal assurance reviews within a regulated environment (planning, walkthroughs, control testing, evidence validation, reporting and follow-up)
Experience assessing third-party or supplier environments
Understanding of HMG Security Policy Framework and NCSC/CPNI guidance and how to test compliance through audit evidence
Awareness of information security threats, risks and common control failures
Experience applying risk assessment methodologies (ISO27005, NIST, IRAM2) to support audit scoping and risk-rating of findings
Strong documentation and report writing skills - able to produce structured audit reports containing observations, root cause analysis and defensible conclusions
Ability to challenge stakeholders constructively and obtain sufficient appropriate audit evidence
Excellent written and verbal communication skills
Strong analytical mindset, professional scepticism, attention to detail and persistence

Job Responsibility

Plan and scope third-party audits based on risk, regulatory requirements and contractual obligations
Conduct audit walkthroughs and structured control interviews
Test design and operating effectiveness of security controls
Perform sampling and traceability testing across processes and systems
Obtain, validate and challenge audit evidence (e.g. logs, system extracts, configurations, tickets, approvals)
Assess compliance against ISO27001, ISO27017, GDPR, Cyber Essentials Plus and relevant sector frameworks
Identify control weaknesses and determine root causes
Form clear, risk-rated findings with practical recommendations
Produce structured audit reports suitable for senior governance review and regulatory scrutiny
Track and verify remediation actions through to closure

Fulltime

New

Sr. Internal Auditor

Location

United States , Orlando

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 7 years of experience in internal audit, public accounting, or a comparable audit-focused role
Hands-on experience with Section 404 documentation, control testing, and reporting, especially in IT control environments
Strong understanding of IT risk management, financial reporting controls, cybersecurity considerations, and evolving technology risks
Working knowledge of information security concepts related to networks, operating systems, databases, and business applications
Bachelor’s degree in Accounting, Finance, Business Administration, Information Technology, Engineering, or a related discipline
Strong written and verbal communication skills, with the ability to work independently and build effective working relationships
Proficiency with Microsoft Excel, Word, and Visio, along with experience using data analysis or automation tools
Certifications such as CISA, CISSP, CPA, or CIA are highly valued

Job Responsibility

Lead end-to-end audit engagements covering information technology, accounting processes, shared services, and operational functions across the organization
Perform testing of internal controls tied to Sarbanes-Oxley compliance, with particular emphasis on technology-dependent controls and general IT controls
Evaluate exposure related to systems, cybersecurity, data handling, third-party providers, and business operations, then prioritize audit attention based on risk
Partner with internal stakeholders to recommend control enhancements that strengthen compliance, efficiency, security, and process reliability
Assist external auditors during quarterly and annual reviews by preparing support, addressing inquiries, and coordinating audit evidence
Contribute to reviews involving vendors, consultants, or specialized projects when additional audit support is needed
Assess controls across infrastructure, applications, databases, operating systems, and network environments to determine effectiveness and identify gaps
Prepare clear audit documentation, summarize findings, and communicate actionable recommendations to management and cross-functional teams

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Applications Development Sr Programmer Analyst

Join our cutting-edge technology team and play a pivotal role in developing and ...

Location

United States , Tampa

Salary:

96960.00 - 145440.00 USD / Year

Citi

Expiration Date

June 29, 2026

Requirements

4-6 years of progressive experience in systems analysis and programming of software applications, with a proven track record of implementing successful projects
Strong proficiency in Java application technologies, including deep experience with TDD (Test-Driven Development), Spring framework, and Microservices architecture
Solid understanding and experience with SQL
Proficiency in Linux environments
Experience with job scheduling
Working knowledge of project management techniques and methods, with a focus on agile methodologies
Ability to thrive in a fast-paced environment, manage multiple deadlines, and adapt quickly to evolving requirements and priorities
A strong team player with excellent communication skills, capable of working effectively with global teams to deliver integrated solutions
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Innovate & Develop: Design, develop, and implement robust and scalable application systems and programs for the Prime Collateral Management Platform, aligning with strategic technology initiatives
Problem Solve: Conduct in-depth feasibility studies, analyze complex technical and business challenges, and propose innovative solutions that enhance system functionality and business processes
Project work: Monitor and guide all phases of the software development lifecycle, from analysis and design through construction, testing, and implementation, ensuring timely and high-quality project delivery. Provide user and operational support on applications to business users with on-call responsibilities
Strategic Impact: Utilize your deep expertise in application development to make evaluative judgments, recommend security measures, and contribute to post-implementation analysis, ensuring optimal system design and functionality
Collaboration & Consultation: Partner closely with project managers, business stakeholders, and senior managers to translate complex business requirements into well-architected technical solutions. Consult with users and other technology groups, providing advanced programming insights and support
Operational Excellence: Ensure adherence to best practices and essential procedures
Mentorship & Guidance: Serve as a technical mentor and coach to junior team members, fostering a culture of continuous learning and development
Autonomy & Ownership: Operate with a high degree of independence and judgment, taking ownership of critical initiatives and driving them to successful completion
Risk Management: Proactively assess and manage technical risks, demonstrating a strong commitment to regulatory compliance, ethical judgment, and transparent reporting of control issues
Audit: Collaborate with KPMG and internal auditors to conduct platform audits, ensuring compliance

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Fulltime

New

Manager Financial Reporting

Monitor, interpret and assess emerging sustainability regulations, determine app...

Location

United States , Chicago

Salary:

140000.00 - 145000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance or Sustainability
CPA preferred
Minimum 6 years public accounting experience and/or experience in financial reporting or sustainability reporting
Experience with a global company and/or foreign operations, preferred
Management experience preferred (project management experience also preferred)

Job Responsibility

Monitor, interpret and assess emerging sustainability regulations, determine applicability by jurisdiction, and evaluate impacts to financial statements, disclosures and reporting processes
Review global and regional sustainability disclosures to ensure consistency and compliance with regulatory requirements
Lead the integration of sustainability metrics into financial reporting, including to facilitate required EU Taxonomy disclosures
Perform disclosure gap assessments (including for revised European Sustainability Reporting Standards), document technical positions, conduct peer benchmarking and supervise the execution of remediation plans to address compliance gaps
Partner cross-functionally to design and operationalize sustainability reporting processes and support the sustainability operating model and governance objectives globally
Assist with the maintenance of the company’s internal controls related to sustainability data, including understanding the inventory management plan, updating process flowcharts and maintaining risk & control matrices
Support the Global Corporate Sustainability team throughout limited assurance engagements, acting as a key liaison with external auditors
Perform technical accounting research on reporting topics and complex accounting issues
Contribute to the adoption of new accounting standards and policies globally
provide comprehensive consulting to process owners at a high technical level to drive continuous improvement

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
bonus

Fulltime

New

Project Accounting And Finance Consultant

We are seeking experienced Project Accounting & Finance professionals for contra...

Location

United States , Glen Allen

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field (CPA, CMA, or MBA preferred for senior-level roles)
Progressive experience across accounting and finance functions, with the ability to operate at varying levels depending on engagement
Strong knowledge of GAAP, financial reporting, and internal controls
Experience with ERP systems (e.g., SAP, Oracle, Workday, NetSuite, PeopleSoft)
Advanced Excel and financial modeling skills
Proven ability to quickly assess business needs and implement solutions
Strong communication skills with the ability to interact with all levels, including executive leadership

Job Responsibility

Lead or support month-end, quarter-end, and year-end close processes, ensuring accuracy and timeliness
Manage general ledger activities, account reconciliations, and financial statement preparation
Provide financial analysis, forecasting, and budgeting support to guide business decisions
Oversee or assist with project-based initiatives such as ERP implementations, system upgrades, and process automation
Support audit readiness and compliance, including preparation of schedules and coordination with external auditors
Evaluate and improve internal controls, workflows, and accounting processes
Partner cross-functionally with operations, HR, FP&A, and executive leadership
Deliver executive-level reporting and insights for senior stakeholders (Controller/CFO-level engagements)
Step into interim leadership roles to manage teams, stabilize operations, and drive accountability

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training
access to top jobs
competitive compensation

Sr. Accountant

Manage and oversee day-to-day accounting operations including accounts payable, ...

Location

Pakistan , Karachi

Salary:

100000.00 PKR / Month

Fleekbiz

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
2–4 years of relevant accounting experience
Strong knowledge of accounting principles, taxation, and financial reporting
Hands-on experience with monthly WHT filing, FBR portal, and SRB sales tax filing
Proficiency in QuickBooks, ERP systems, and Microsoft Excel
Strong analytical and reconciliation skills
High attention to detail and accuracy
Ability to manage deadlines and work independently

Job Responsibility

Manage and oversee day-to-day accounting operations including accounts payable, accounts receivable, bank reconciliations, and general ledger entries
Prepare monthly, quarterly, and annual financial statements and management reports
Ensure timely and accurate month-end and year-end closing of accounts
Review journal entries, reconciliations, and accounting records for accuracy and compliance
Process vendor payments, reimbursements, and maintain payment schedules
Monitor cash flow and support budget planning and forecasting
Process payroll and coordinate salary-related accounting entries as required
Prepare and submit monthly Withholding Tax (WHT) returns and ensure timely tax deposits in compliance with FBR regulations
Prepare, file, and manage Sindh Revenue Board (SRB) sales tax returns and maintain complete supporting documentation
Coordinate with external auditors, tax consultants, banks, and regulatory authorities when required

What we offer

Competitive salary
Commissions
Eid Bonuses
Performance Bonuses
EOBI (Pension plan)
Paid leave compensation
Advance salary
Family healthcare (Including maternity)
Family OPD (reimbursable)
Maternal/Paternal leaves

Fulltime

Lead, Risk & Internal Audit

The Risk & Internal Audit team is hiring a Sarbanes-Oxley (SOX) Audit Lead to st...

Location

Salary:

Not provided

Shopify

Expiration Date

Until further notice

Requirements

SOX and internal audit experience: 6+ years auditing internal controls in a SOX or similar compliance environment, covering both financial and IT controls, including risk assessment and root cause analysis. Technology or ecommerce experience is a plus
Knowledge of control frameworks: working knowledge of SOX requirements and internal control frameworks, including the Committee of Sponsoring Organizations of the Treadway Commission (COSO) for financial controls and Control Objectives for Information and Related Technologies (COBIT) for IT controls
Process documentation: ability to produce clear narratives, flowcharts, and risk and control matrices that hold up under external auditor review
Relevant professional certification: an audit-related certification (CPA, CIA, CISA) or actively working towards one
Strategic judgment and leadership: ability to assess risk, manage multiple concurrent process areas, and advise senior stakeholders on practical control design
Analytical and communication skills: analytical thinking and problem-solving, clear written and verbal communication, with the analytical rigor and attention to detail this work requires
Adaptability and collaboration: comfort in a fully remote, fast-paced environment
working independently, collaborating across functions, and operating under ambiguity

Job Responsibility

Lead the annual SOX 404 program assessment end-to-end: planning, execution, testing, and reporting
Serve as the SOX subject matter expert for your assigned processes, including advising on control changes as systems and processes evolve
Develop and maintain process narratives, flowcharts, and risk and control matrices
Support the annual SOX risk assessment by evaluating process risks and control coverage, and update scoping as the business changes
Translate findings from control testing and process reviews into recommendations on control design, process efficiency, and risk mitigation
Coordinate with cross-functional teams, external auditors, and third-party consultants to keep audit cycles on schedule

Fulltime

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Operations Auditor Consultant

Job Description

Job Responsibility

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