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

Senior Internal Auditor (Sox)

Saint Louis, MO

Posted: 09/25/2018 Position Type: Internal Audit - Staff/Senior Job Number: 10730 Pay Rate: $65,000.00 - $85,000.00

Job description
Position Purpose:

  • Perform complex internal audits, including the execution of strategic, operational, financial, IT, and compliance risk based audits for the entire company and its subsidiaries.

  • Design, perform, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies

  • Perform audit planning, fieldwork, and wrap-up of engagements, including development and refinement of work programs

  • Assist in drafting audit reports, including summarizing key findings and recommendations and consolidation of metrics and graphing

  • Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses

  • Monitor and report on the status and findings of audits.

  • Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects

  • Work with external professionals and specialists to complete audits/projects


Qualifications:

Education/Experience:

  • Bachelor's degree in Accounting, Finance, related field or equivalent experience.

  • 3+ years of public accounting, internal audit, or related operational auditing experience.

  • Working knowledge of Generally Accepted Accounting Principles.

  • Working knowledge of Statutory Accounting Principles and the health care insurance industry is preferred.

  • Excellent communication skills

License/Certification: CPA, CIA and CISA preferred.

Prefer:

Big 4 experience


Mindy Woolf
Senior 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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