Call Us Today: (314) 569-9898|
Search Jobs 2018-06-20T09:41:28+00:00

Senior Internal Auditor (Sox)

Saint Louis, MO

Posted: 11/17/2018 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



  • 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.


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!

Share This Job:

Related Jobs:

Login to save this search and get notified of similar positions.

Subscribe To Our Newsletter
Be the first to get latest news and exclusive content straight to your email inbox.
Stay Updated
Give it a try, you can unsubscribe anytime.