Saint Louis, MO
The Auditor I applies critical, independent judgment to analyze business processes, identify business risks, assess key financial, operational, and IT controls, evaluate compliance with regulatory guidelines, and report findings and agreed-upon action plans to senior management.
Key responsibilities include:
: Interface with process owners to understand business risks and priorities, communicate audit progress and findings, and identify corrective actions.
: May represent the department in various process owner meetings.
: Support Senior and Lead Auditors in risk-based planning and executing audits according to audit plan objectives, scope, timing, and deliverables, and within Sarbanes-Oxley and regulatory reporting requirements.
: Support financial and operational audits to determine compliance with plans, policies and procedures prescribed by management and applicable regulations (e.G., Sarbanes-Oxley).
: Support an assessment of corporate risks, assess financial controls, recommend improvements, and report findings to senior management.
: Participate in risk assessment activities, including evaluating the risk universe, audit plan development, and audit planning procedures across multiple business units.
: Assist all levels of management in evaluating strategies and developing action plans to address audit issues and opportunities to improve operations.
Bachelor's Degree in Accounting, Finance, Business Administration, Computer Science or business related field from an accredited college or university required.
Advanced college degree preferred.
One or more years of relevant experience in external or internal auditing preferred.
Experience with Sarbanes-Oxley compliance and/or business risk assessment in a regulated environment preferred.
Public accounting experience preferred.
In addition to the above qualifications, the successful candidate will demonstrate:
Professional certification such as CPA, CIA, CISA, CFE, etc. OR the ability to meet the certification requirement within twelve (12) months is required.
Proficiency in internal auditing professional standards preferred.