Senior Internal Auditor

MTM Transit•St. Louis, MO

12d•$65,440 - $90,000•Hybrid

About The Position

What will your job look like? 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

Requirements

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
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 problems solving skills
Ability to complete basic to intermediate data analysis and trending
Ability to maintain high level of confidentiality
Regular attendance

Nice To Haves

CPA or MBA desirable

Responsibilities

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