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Senior Internal Auditor

Edward Jones

  • Saint Louis, MO
  • 3 days ago

    Highlights

    Required Qualifications Bachelor's degree in Business or related field.3+ years of public accounting and/or Internal Audit experience, including: Understanding of audit lifecycle (planning, fieldwork, reporting).Experience with audit documentation (process narratives, flowcharts, testing results, audit reports).Experience performing risk assessments and defining audit scope. Perform risk assessments to define audit scope and identify key risks and controls.

    Numbers & Facts

    LocationSaint Louis, MO
    IndustryFinancial Services
    Company Size10,000 employees or more
    Year Founded1922
    Websitehttp://careers.edwardjones.com/us/index.html

    Description

    Edward Jones is a Fortune 500 company helping over 8 million clients through our network of 19,000 financial advisors across the U.S. and Canada.What You'll Do Lead and execute financial and operational audits across multiple areas of the firm.Perform risk assessments to define audit scope and identify key risks and controls.Gain understanding of automated and manual processes to evaluate control environments.Design and execute control testing to assess effectiveness and mitigate risk.Develop clear, concise audit documentation including narratives, flowcharts, and testing results.Communicate audit observations and risk impacts to stakeholders at all levels.Prepare, write, and present final audit reports.Provide regular status updates to leadership and audit partners.Mentor and coach junior auditors, supporting their development.Delegate work, review output, and provide feedback when partnering with other auditors.What You'll Have an Immediate Impact On Strengthening controls that protect clients and Financial Advisors.Enhancing risk management practices across multiple business areas.Supporting cross‑divisional audit initiatives that drive firm priorities.Developing team members and contributing to a high‑performing audit culture.Required Qualifications Bachelor's degree in Business or related field.3+ years of public accounting and/or Internal Audit experience, including: Understanding of audit lifecycle (planning, fieldwork, reporting).Experience with audit documentation (process narratives, flowcharts, testing results, audit reports).Experience performing risk assessments and defining audit scope.Ability to identify risks and controls, design testing, and evaluate effectiveness.Preferred Qualifications / What Could Set You Apart Active CPA, CIA, or CFE certification.Graduate degree in Accounting or Finance.Knowledge of GAAP and familiarity with IIA Standards.Experience in banking, trust, or fiduciary environments.Candidates who live within a commutable distance of our Tempe, AZ and St. Louis, MO offices are expected to work on site four days per week.Edward Jones does not discriminate on the basis of race, color, gender, religion, national origin, age, disability, sexual orientation, pregnancy, veteran status, genetic information or any other basis prohibited by applicable law.#J-18808-Ljbffr

    About Company

    Edward Jones is unlike any other investment firm. We believe that everything from our client-focused guiding principles, business philosophy and model, 33,000+ dedicated associates, and our more than 10,000 branch offices throughout the U.S. and through our affiliates in Canada and the U.K make us unique. We are a leader in the financial services industry, yet we take a personal approach to business that starts with a face-to-face meeting between a Financial Advisor and an individual investor.

    Every aspect of our business – from the location of our offices to the investments and services we offer – is aligned to help us better understand and meet our clients' unique needs. We strive to best serve our clients while providing our associates with the tools and resources they need to achieve more in their careers and lives. As the largest financial services firm to maintain a partnership structure, everyone feels a shared sense of purpose and accomplishment, and all full-time associates (whether they work at our headquarters or a branch office) have the opportunity to earn ownership in the firm. Edward Jones has been named to FORTUNE magazine's "100 Best Companies to Work For" list nine times with six top 10 finishes, including the No.4 ranking in 2008.

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