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Senior Internal Auditor

St. Louis, MO Full-Time
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Why is This a Great Opportunity?

Opportunity to join an employee focused organization. They have one of the top bonus and benefit packages around with a 20% bonus that has averaged above the target and a retirement match that has averaged above 15%. Also, they are employee owned and over time you would also receive equity. They treat their employees very well and most people who go there retire from there with a very lucrative retirement/stock package. They are a top company with a lot of long-term growth and good work/life balance.


Job Description:

You will assess company financial and operational processes and procedures, and present recommendations for improvement. You will assist with the Company's Sarbanes-Oxley (SOX) compliance efforts by creating and updating required documentation and completing tests of critical controls.

In this role, you will:

* Perform audit procedures, which includes: identifying risk, reviewing transactions, summarizing results, and participating in meetings with key management.

* Develop recommendations for improvement and follow up on the implementation of management's corrective action plans.

* Utilize and potentially identify technologies and processes that may improve the audit function.

* Build positive relationships with Company management by demonstrating professionalism and reliability and developing practical recommendations to management needs.

* Stay current with changes in the industry, technology, risk, accounting, and the audit profession through training, independent study, and involvement with professional organizations; continue to work toward and maintain professional certifications.

* Work independently and as part of a team; contribute to a thriving team environment.

: * Bachelor's degree required * Minimum of 5 years of experience: Internal audit, accounting, business operations, or analysis * Ability to communicate effectively with all levels of employees * Experience using available software to meet audit objectives * Ability to travel up to 25% of the year


 Qualifications:

* Bachelor's degree required

* Minimum of 5 years of experience: Internal audit, accounting, business operations, or analysis

* Ability to communicate effectively with all levels of employees

* Experience using available software to meet audit objectives

* Ability to travel up to 25% of the

  • Undertake sole audits or lead site audit teams
  • Qualified and have previous audit experience, preferably internal audit
  • Managing compliance or audit programme
  • Follow Kronospan internal audit mission
  • Assisting in preparation of draft audit reports for audit management review
  • Maintain an understanding of audit methodology and Caseware audit software
  • Prepare audit workpapers to support audit findings
  • Improve audit program and audit coverage
  • Arising out of the audit
  • Demonstrating principle of 'audit
  • Assist audit team in developing audit reports
  • Performing an internal compliance audit
  • Deliver high quality audit reports
  • Work with other audit team members
  • Support the delivery of integrated internal audit reviews
  • Facilitate audit activities throughout the audit period
  • Recommend changes in internal audit controls
  • Maintain audit project work papers to support audit findings
  • Maintain audit project work papers to support audit findings
  • Perform audit field work and prepare audit reports

Recommended skills

Sarbanes Oxley Act (Sox) Compliance
Auditing
Internal Auditing
Audit Management
Finance
Accounting
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