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

Internal Audit Manager

Saint Louis, MO

Posted: 11/17/2018 Position Type: Internal Audit - Mgr/Dir/VP Job Number: 10788 Pay Rate: $95,000.00 - $160,000.00

Why is This a Great Opportunity?

Exceptional manufacturing/distribution company with flexible work environment. Strong culture of caring about their employees and being proactive about promoting from within by developing associates.   Room to advance and move up and into other areas in the organization. 4 weeks of time off. Tuition reimbursement. Generous 401K match.

Job Description

:   Assist with Internal Audit scoping, planning and presentations

:   Manage the quarterly Sarbanes Oxley (SOX) Section 302 reporting process.

:   Assist with SOX 404 risk assessment, scoping, planning, auditing, and reporting.

:   Balance sheet reviews and prepare final reports at the corporate office and within other Regions as necessary.

:   Operational reviews across company operations

:   Assist with Internal Audit scoping, planning and presentations

:   Corporate Level control testing

:   GAP analysis

:   Use of Data Analysis Tool development of Internal Audit project scripts.

:   Enterprise Risk Management (ERM) risk assessment.

:   Key lead contact for regional audit teams as related to work paper standards, External audit assistance, fraud risk assessments, project time reporting, special projects

Required Skills and Experience

:   Master's degree, CPA

:   2-3 years public accounting at a Big 4 with   5+ years relevant experience.

:   Domestic and some international travel

Renee Loomis
Search Consultant

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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