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

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

Senior Fund Accountant, Private Credit

This is fund accounting and administration at its finest. Where we pair end-to-e...

Location

India , Hyderabad

Salary:

Not provided

Alter Domus

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting (or related field)
5+ years of finance or accounting experience
Experience working with Close End Funds, Private Equity, PERE, CMBS preferred
In-depth understanding of investments within assigned fund(s)
Broad market knowledge
Knowledge of Capital Calls, Distributions and Mfee
Exposure to Waterfall Calculations, Hurdle Rate, Catch-up and Carry
Exposure to Loan Accounting including JE's – Interest Accruals, PIK, Paydowns, Prepayments, Defaults, Amortization of OID, Premium, Discount
Ability to prepare SOPs / identify Process Improvement opportunities
Hands-on with Cash Reconciliation, Expense Reimbursement

Job Responsibility

Leverage prior job experience (preferably Big 4 and/or relevant industry experience)
Broaden accounting, finance and analytical skills
Supervise and mentor a team of Associate Fund Accountants and Fund Accountants, as well as train new employees
Administer, report, review, and understand industry standards
Respond to auditor queries
Increase communication/interaction with clients and their investors
Prepare/review monthly, quarterly and annual reports for investors, consultants and other stakeholders including financial information, performance returns, operations and variance analysis
Calculate and review various performance returns
Support and coordinate cash distributions on behalf of clients
Prepare, review, analyze and interpret accounting records, financial statements, footnotes or other financial report to assess accuracy, completeness, and conformance to reporting and procedural standards for audit reports

What we offer

Support for professional accreditations such as ACCA and study leave
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan

Fulltime

Financial Controller

To ensure accurate, timely, and compliant financial accounting and reporting in ...

Location

India , Pune

Salary:

Not provided

Alfa Laval

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance, with professional certification (ACCA, AICPA, CA, or CIMA) and a minimum of 3 years’ post-qualification experience
Proven experience working with external audits and strong practical knowledge of IFRS and applicable tax regulations
Solid experience within internal control frameworks, including business process design, implementation, and continuous improvement
Relevant industry experience in a similar role and level of responsibility

Job Responsibility

Collaborate with key stakeholders in establishing effective processes and controls to ensure the integrity of company’s financial data
Ensure quality control over financial transactions and financial reporting
Ensure high-quality, accurate financial data across all legal entities within the assigned area of responsibility
Maintain accurate accounting records in compliance with IFRS, internal policies, and established reporting timeline
Coordinating the preparation of the budget and financial forecasts within assigned area of responsibility
Prepare monthly financial schedules, reconciliations and reports for GL accounts under assigned responsibility
Review of reconciliations performed by the Finance Shared Services, assess reconciliation quality, contributing to action plans to address unreconciled items and providing approvals for agreed Low or Medium priority reconciliations
Process accruals and provisions journal entries within the assigned scope of responsibility
Prepare accurate individual and consolidated financial statements in accordance with IFRS and AL Misal requirements
Ensure correct application of IFRS 16 lease accounting and maintain supporting lease schedules

Fulltime

Application and Data Security Consultant

Tier4 is looking for a Security Consultant who will be responsible for ensuring ...

Location

United States , Quincy

Salary:

Not provided

Tier4 Group

Expiration Date

Until further notice

Requirements

10+ years of IT experience with at least 5+ years as a Security Manager/officer
Bachelor's degree in Information Technology or computer science or related field or equivalent experience
In-depth knowledge and experience working with common regulatory framework applications related to data security, including HIPAA, HITRUST, – General Data Protection Regulation (GDPR), National Institute of Standards & Technology (NIST) standards, and similar constructs are highly desired
Previous knowledge and experience in designing and architecting information technology and security controls across complex and diverse networks, applications, and infrastructures are strongly preferred
Technical aptitude, critical thinking skills, and the ability to think outside the box
Demonstrated ability to solve complex information security problems, observe security risks and weaknesses, and provide security recommendations to the respective project and delivery teams
Ability to translate technical risk issues to business leaders and upper management
Excellent verbal, written, and interpersonal communication skills
Detail-oriented and value teamwork
Ability to resolve problems as they arise and handle situations expediently

Job Responsibility

Implement Data Security Management and Operation models
Establish various security compliance standards including (but not limited to) NIST(National Institute of Standards and Technology), FIPS(Federal Information Processing Standards), FedRAMP(Federal Risk and Authorization Management Program)
Engage with agency Privacy and Security office teams to exchange Compliance reports and obtain approvals as necessary
Involve with auditors as necessary to provide compliance reports as requested and implement mitigation steps as required
Implement process and tools for application vulnerability testing(SAST/DAST)
Establish and manage a vulnerability management including coordination of penetration testing and ongoing vulnerability remediation, tracking, and security compliance reporting
Setup requirements for penetration testing and engage with vendors and agencies to perform/report pen tests
Setup infrastructure audits and reports with the help of system admins and vendors as necessary
Maintaining the system integrity and security by following the industry standard IT Controls
Implement automation of systems administration and software migration for QA and Production

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Operations Auditor Consultant

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