Senior Internal Auditor

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

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 problems 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
...