Senior Internal Auditor

St. Louis, MO, United States of America

*** $90k - $100k + bonus + great benefits ***

*** Hybrid work environment ***

Responsible for planning, organizing, and executing on multiple projects including advisory reviews and risk-based audits of people, process (operational and financial) and technology changes. 

Major Tasks, Responsibilities and Key Accountabilities 

  • Project planning, execution, and delivering insightful feedback to management that highlights process gaps, control deficiencies and improvement opportunities.
  • Develop risk perspectives and internal control recommendations based on thorough understanding of business processes and review work performed.
  • Assist in preparation and formulation of deliverables (reports, memos, etc.) including recommendations designed to improve controls and/or methods of operation.
  • Assist in the presentation of findings, recommendations, and corrective action plans to Management.
  • Build detailed knowledge of branch operations, processes and systems across the organization including thorough understanding of sources of change.
  • Act as a champion for internal control and risk concepts throughout the organization.
  • Undertake other ad hoc, project and investigation work as required.
  • Work independently and remain flexible to change based on the needs of the business.

Education/Experience - Bachelor's degree in related field. 2 -3 years of Internal Audit experience.

Preferred Qualifications

  • Prior auditing or consulting experience
  • Strong finance/accounting experience including internal controls and SOX (Sarbanes Oxley Act) understanding
  • Experience in reviewing operational processes and associated IT applications, products, and infrastructure
  • Advanced excel skills including data analytics proficiency. Experience with Alteryx, SQL, PowerBI a plus
  • Project management experience.

Senior Internal Auditor

Job description

Senior Internal Auditor

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