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Search Jobs 2018-06-20T09:41:28+00:00

Auditor/Sr. Auditor

Clayton, MO

Post Date: 07/22/2018 Job ID: 10611 Position Type: Internal Audit - Staff/Senior Pay Rate: $60,000.00 - $70,000.00

Under the direction of the Director of Internal Audit, the auditor/senior auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects, including annual Sarbanes Oxley testing.

Participates in risk assessments and preparation of annual risk-based internal audit plan.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

Participates in Sarbanes Oxley testing including the evaluation of Management's documentation of internal controls over financial reporting.
Completes audit work papers by documenting audit tests and findings.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.

Communicates audit findings by preparing a final report; discussing findings with auditees.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends (as applicable).

Assists with Enterprise Risk Management (ERM) Risk Assessments and other ERM projects.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Contributes to Internal Audit team effort by accomplishing related results as needed.

  • Competencies:

  • Team-oriented, possess a positive attitude and work well with others

  • Strong written and oral communication skills

  • Strong math and problem solving skills

  • Excellent interpersonal and customer service skills

  • Must maintain confidentiality of client transactions and bank records

  • Ability to prioritize; handle multiple tasks; and work independently

  • Strong organizational skills and detail-oriented with high degree of accuracy

  • Thorough knowledge of Sarbanes Oxley and/or standard audit practices

Required Education and Experience:

  • Bachelor' s degree (B. S.) from four-year college or university

  • Auditor role: 0 to 2 years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience.

  • Senior role: 3 to 5 years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience.

Preferred Education and Experience:

  • Master's degree in accounting, finance, or related field and/or MBA preferred

  • Financial services experience

Computer and Software Skills:

Skilled in operation of a personal computer, including Microsoft Word, PowerPoint and Excel
Salesforce Visio

Certificates, Licenses and Registrations:

CPA, CIA, CFSA, or CISA preferred

Michelle B. Dunski CPA CPC
Senior Recruiting Manager

I look forward to assisting you with your search and assessing whether this role could be a good fit for you. Please apply for confidential consideration!

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