Senior Auditor

US-MO-St. Louis (Support Center)

Share This Job

Job Description

<p> &nbsp;</p> <p> This position will be a key player in teaming with the department to insource the internal audit function including the development of risk matrices and audit programs. They will work with the internal audit team to assess risk, drive operating efficiencies, and identify improvements to management&#39;s Sarbanes Oxley testing.&nbsp; Responsible for executing Management Testing as a requirement of the Sarbanes Oxley Act as well as leading Internal Audits and Special Projects.</p> <p> &nbsp;</p>

Skills & Requirements

<ul> <li> Team with Director, Manager, and Examiner in performing Sarbanes Oxley management testing</li> <li> Coordinate internal control audit performed by external auditors</li> <li> Lead Quarterly Management Certification process</li> <li> Prepare Quarterly Significant Account Analysis</li> <li> Improve management&#39;s documentation of internal controls over financial reporting</li> <li> Participate in risk assessments, determine annual internal audit plan, and execute that plan</li> <li> Assist Director in preparation of Quarterly Audit committee presentations</li> <li> Perform internal audits for Enterprise Financial Services Corp and its subsidiaries</li> <li> Assist outside consulting firms in completion of Information Technology audits</li> <li> Develop Examiners in performing internal audits</li> <li> Assist management in assessing internal control environment of acquisitions.</li> <li> Through internal audits, assist management in assessing accuracy of policies and procedures</li> <li> Assist all departments in assessing and designing effective internal controls</li> <li> Complete special projects as requested by Senior Management and Audit Committee</li> <li> Perform other duties as required</li> </ul> <h2> <span style="font-size: 12px;">COMPETENCIES</span></h2> <ul> <li> Team-oriented, possess a positive attitude and work well with others</li> <li> Strong written and oral communication skills</li> <li> Strong math and problem solving skills</li> <li> Excellent interpersonal and customer service skills</li> <li> <span style="display: none;">&nbsp;</span>Must maintain confidentiality of client transactions and bank records&nbsp;<span style="display: none;">Must maintain MusMu&nbsp;</span><span style="display: none;">&nbsp;</span><span style="display: none;">&nbsp;</span><span style="display: none;">&nbsp;</span><span style="display: none;">&nbsp;</span><span style="display: none;">&nbsp;</span><span style="display: none;">&nbsp;</span></li> <li> Ability to prioritize; handle multiple tasks; and work independently</li> <li> Strong organizational skills and detail-oriented with high degree of accuracy</li> <li> Thorough knowledge of Sarbanes Oxley and/or audit standard audit practices</li> </ul> <p> <strong>SUPERVISORY RESPONSIBILITY</strong></p> <ul> <li> NONE</li> </ul> <p> <strong>EDUCATION AND EXPERIENCE</strong></p> <ul> <li> 3-5 years of public accounting experience</li> <li> Bachelor&#39;s degree (B. S.) in account from four-year college or university</li> <li> 4 years of relevant Sarbanes Oxley and/or audit experience</li> </ul> <p> <strong>COMPUTER SKILLS</strong></p> <ul> <li> Skilled in operation of a personal computer, including Microsoft Word, PowerPoint and Excel</li> <li> Salesforce, Visio, Access and Google Mail preferred</li> </ul> <p> <strong>CERTIFICATES, LICENSES AND REGISTRATIONS</strong></p> <ul> <li> CPA</li> </ul>