Sr. Internal Auditor Chesterfield, MO

Senior Internal Auditor

Are you passionate about auditing, compliance, and driving meaningful business improvements? Robert Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor! In this role, you will assist with the company's Sarbanes-Oxley (SOX) compliance by updating documentation and completing tests of key controls.

Senior Internal Auditor

Key Responsibilities:

• Execute ongoing financial and operational reviews of company processes and computer systems.
• Prepare risk-based audit scopes, work plans, and audit programs.
• Verify the accuracy of accounting records, confirm physical existence and security of assets, and assess the efficiency of manual and automated internal control systems.
• Ensure compliance with applicable laws, regulations, and company policies.
• Analyze processes and develop actionable recommendations, ensuring a positive and collaborative approach when discussing these with management.
• Contribute to the continuous development and evolution of the internal audit function, including maintaining audit programs, tools, and methodologies.
• Build strong partnerships with management to help sustain effective and cost-efficient internal control systems.
• Perform or assist in special projects, such as policy development, investigations, and consulting on new processes or procedures.

Minimum Senior Internal Auditor requirements:

• Education:
  
  Bachelor's degree in Accounting, Finance, or a related field (BSBA preferred).
• Certifications:
  
  CPA, CIA, CFE, and/or CISA certifications desirable.
• Experience:
  
  3+ years of internal or external audit experience. Big 4 or large regional firm experience and internal audit expertise are strongly preferred.

Our client offers a comprehensive benefits package and competitive salary depending on experience.