US-MO-St. Louis (Support Center)

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Job Description


This position will be a key player in teaming with the department to insource the internal audit function. The incumbent will work with the team to assess risk, drive operating efficiencies, and improve management's Sarbanes Oxley testing.

Responsible for executing Management Testing as a requirement of the Sarbanes Oxley Act as well as performing Internal Audits and Special Projects.


Skills & Requirements



1-2 years of public accounting experience

Bachelor's degree (B. S.) in account from four-year college or university

1+ years of relevant Sarbanes Oxley and/or audit experience 


Sarbanes-Oxley Compliance

Team with Director, Manager, and Examiner in performing Sarbanes Oxley management testing

Coordinate internal control audit performed by external auditors

Assist in Quarterly Management Certification process

Prepare Quarterly Significant Account Analysis

Improve management's documentation of internal controls over financial reporting


Internal Audits

Participate in risk assessments, determine annual internal audit plan, and execute that plan

Assist Director in preparation of Quarterly Audit committee presentations

Perform internal audits for Enterprise Financial Services Corp and its subsidiaries

Assist outside consulting firms in completion of Information Technology audits


Special Projects

Assist management in assessing internal control environment of acquisitions

Through internal audits, assist management in assessing accuracy of policies and procedures

Assist all departments in assessing and designing effective internal controls

Complete special projects as requested by Senior Management and Audit Committee