Saint Louis, MO
Conducts operational and compliance audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations by performing the following duties.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned:
: Examines department activities for compliance with management plans, policies, and operating procedures as prescribed by management.
: Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
: Executes SOX program including assistance with planning and audit program development, preparation of process narratives and walk-throughs, performance of test plans, documentation of results, and reporting.
: Prepares and submits audit findings and makes recommendations to management.
: Completes Substantive test work for external auditors on a quarterly basis.
: Completes on-site reviews and physical inventories at our branches
: Assesses the proper accountability of assets by conducting inventories.
: Conducts special studies for management including but not limited to fraud investigations, market analysis, and policy reviews.
: Provide liaison with external auditors.
EDUCATION and/or EXPERIENCE - Bachelor' s degree (B. A.) in accounting or related field or equivalent experience. Experience in internal auditing or public accounting 2-3 years.