St. Louis, MO
Why is This a Great Opportunity:
Unique opportunity to join a cutting-edge company at the front of innovation in their space. Fast paced, rapidly growing business that will add significant experience to your background. With a newly implemented work from home policy one day per week. Quarterly team building events, employee appreciation initiatives and the like help to add value to a fun culture. Additionally, ability to level up for the right experience.
o Prepares audit plans and understands the specific issues to be evaluated.
o Performs audit fieldwork (testing) and prepares organized workpapers that support audit project findings.
o Identifies, understands, and documents processes and procedures surrounding internal controls, and
implements new controls as necessary.
o Recommends and/or supports process development and improvement strategies. Serves as a resource
to help achieve departmental and corporate objectives. May work with internal clients to implement
o Builds relationships with internal clients; works collaboratively with others to understand the business
model and customer objectives in order to develop and execute appropriate audits.
o Prepares reports detailing the results of the audit work performed and any potential improvement
opportunities identified during the project.
o Identifies, analyzes, and resolves complex auditing and accounting issues.
o Coordinates activities with external auditors to support their audit and review procedures.
- Bachelors in Accounting, Information Systems, Computer Sciences or equivalent
- 2+ years of experience in either Public Accounting or Corporate IT Audit environment
- CISA, CIA, CPA and/or Advanced Degree preferred
- Experience around IT controls, application controls, system implementations and security.