Talent.com
Senior Internal Auditor

Senior Internal Auditor

MtmLake Saint Louis, MO, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Senior Internal Auditor

The Senior Internal Auditor plays a vital role in reviewing MTM's financial and operational processes in accordance with the annual audit plan. The Senior Internal Auditor will gain exposure throughout the organization by partnering with departments to conduct audits and develop and implement internal control solutions. The Senior Internal Auditor will also be responsible for supporting MTM's internal control over financial reporting (ICFR) compliance program.

Location : This is a hybrid role of work from home and two days in office at our Lake St. Louis office.

What you'll do :

  • Audit complex accounting and financial data to ensure accuracy and compliance with accounting principles
  • Support our ICFR compliance program including risk assessment, process and controls documentation, and testing of controls
  • Plan and perform operational audits by developing strong understanding of the related processes and business risks
  • Collaborate with management to identify and remediate deficiencies, including providing recommendations to ensure ongoing internal control best practices
  • Evaluate the impact from process and system changes and develops effective internal control recommendations
  • Prepare audit reports detailing results and presents the findings to department heads and executive leadership
  • Researching complex auditing, accounting, and internal control matters and presents effective solutions
  • Develop relationships and maintains open communication with management and other external partners
  • Assist with external audits by providing support for sample documentation and compilation
  • Perform other special projects or analysis as assigned

What you'll need :

Experience, Education & Certifications :

  • Bachelor's degree with concentration in Accounting or Finance
  • 3+ years' previous experience in an external or internal auditing role, including use of COSO framework or similar role
  • Skills :

  • Knowledge of general accounting processes
  • Understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control concepts
  • Intermediate skills with Microsoft Excel, Access and Word
  • Good interpersonal skills
  • Strong communication skills
  • Detail-oriented, systematic / methodical approach to projects and ethical
  • Highly organized and ability to prioritized work to achieve established goals
  • Strong analytical and problem-solving skills
  • Works independently and demonstrates effective problem solving skills
  • Ability to complete basic to intermediate data analysis and trending
  • Ability to maintain high level of confidentiality
  • Regular attendance
  • Even better if you have...

  • CPA or MBA desirable
  • What's in it for you :

  • Health and Life Insurance Plans
  • Dental and Vision Plans
  • 401(k) with a company match
  • Paid Time Off and Holiday Pay
  • Maternity / Paternity Leave
  • Casual Dress Environment
  • Tuition Reimbursement
  • MTM Perks Discount Program
  • Leadership Mentoring Opportunities
  • Salary Min : $65,440

    Salary Max : $90,000

    This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the job's location. We offer competitive pay that varies based on individual skills, experience, and other relevant factors. We encourage you to apply to positions that you are interested in and for which you believe you are qualified. To learn more, you are welcome to discuss this with us as you move through the selection process.

    Equal Opportunity Employer : MTM is an equal opportunity employer. MTM considers qualified candidates with a criminal history in a manner consistent with the requirements of applicable local, State, and Federal law. If you are in need of accommodations, please contact MTM's People & Culture.

    serp_jobs.job_alerts.create_a_job

    Senior Internal Auditor • Lake Saint Louis, MO, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Internal Audit SOC-1 Reporting Intern

    Internal Audit SOC-1 Reporting Intern

    CignaSaint Louis, MO, US
    serp_jobs.job_card.full_time
    Internship Opportunity In Internal Audit Sox / Soc Team.This internship will work within the Internal Audit SOX / SOC Team. As an intern in the SOX / SOC team, you will support internal audit and complian...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Director of Internal Audit

    Director of Internal Audit

    Peoples National BankChesterfield, MO, US
    serp_jobs.job_card.full_time
    The Director of Internal Audit is responsible for leading the bank’s internal audit function, ensuring independent and objective evaluations of the bank’s risk management, internal cont...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Intern, Internal Audit

    Intern, Internal Audit

    SpireSaint Louis, MO, US
    serp_jobs.job_card.full_time
    Spire is seeking an enthusiastic, career minded student or recent graduate to join our operations across our regions.Our paid internship position affords students the opportunity to gain real-world...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Senior

    Audit Senior

    Kerber, Eck & Braeckel LLPSaint Louis, MO, US
    serp_jobs.job_card.full_time
    We are seeking a high-energy audit senior that will act as the liaison between partners, clients and staff members.They will be responsible for planning and managing multiple auditing and acco...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Manager, Internal Audit

    Manager, Internal Audit

    BungeChesterfield, MO, US
    serp_jobs.job_card.full_time
    The Manager, Internal Audit is a key member of the GIA management team.This role assists in leading the largest team in GIA across two continents, and is responsible for ~10+% of the function's pro...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Restaurant Delivery

    Restaurant Delivery

    DoorDashOld Monroe, MO, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Restaurant Delivery - Drive with DoorDash

    Restaurant Delivery - Drive with DoorDash

    DoorDashWinfield, MO, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Restaurant Delivery -Choose your own hours

    Restaurant Delivery -Choose your own hours

    DoorDashWinfield, MO, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Auditor

    Auditor

    Capstone LogisticsSaint Charles, MO, US
    serp_jobs.job_card.full_time
    Audits inbound and outbound pallets of freight.Performs pre-shift checks of equipment.Product and quantity verification and other duties as assigned by site leadership. High-energy individual with a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    Auditor

    Auditor

    Loy Miller Talley, PCAlton, Illinois, United States
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    This is an immediate opening and a great opportunity to work with a growing CPA firm.If you are high energy and dependable initiative-taker who can perform multiple tasks with minimal supervision a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Audit Accountant

    Senior Audit Accountant

    Accounting Career ConsultantsSaint Louis, MO, US
    serp_jobs.job_card.full_time
    Why is This a Great Opportunity?.This role is an excellent opportunity for an accounting professional with one to two years of experience who is ready to take on more complex assignments and build ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Global Internal Audit - Auditor

    Global Internal Audit - Auditor

    BungeChesterfield, MO, US
    serp_jobs.job_card.full_time
    Global Internal Audit - Auditor.Start in Global Internal Audit, transform the function, tangibly impact the business, and rotate out and into the business in as little as three years!.A day in the ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Restaurant Delivery - Sign Up in Minutes

    Restaurant Delivery - Sign Up in Minutes

    DoorDashWarrenton, MO, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Restaurant Delivery - Sign Up and Start Earning

    Restaurant Delivery - Sign Up and Start Earning

    DoorDashWinfield, MO, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Food Delivery Driver

    Food Delivery Driver

    Uber eatsTroy, MO, US
    serp_jobs.job_card.full_time +1
    Delivering with Uber is an alternative to a part-time or full-time job and can get you earning cash quickly.Delivering with Uber allows you to earn quick cash while maintaining the flexibility your...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Supervisor-Clinical Support Internal Medicine

    Supervisor-Clinical Support Internal Medicine

    MercyWashington, MO, US
    serp_jobs.job_card.full_time
    We’re a Little Different.We bring to life a healing ministry through our compassionate care and exceptional service.Join us and discover why Modern Healthcare Magazine named us in its “...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Auditor (SOX)

    Senior Auditor (SOX)

    Ameren CorpSaint Louis, MO, US
    serp_jobs.job_card.full_time
    Ameren Services provides administrative support and services to Ameren Corporation and its operating companies, subsidiaries and affiliates. Ameren Services includes a wide range of skill sets and r...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Premium Auditor

    Premium Auditor

    Davies Risk ServicesAlton, IL, US
    serp_jobs.job_card.full_time
    Gig Workers Wanted! .Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcom...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30