Hybrid Senior Internal Auditor

at MTM, Inc.

• Job title: Senior Internal Auditor
• Job type: Full Time
• Experience level: Senior
• Salary: $65,440 - $90,000 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Lake Saint Louis, United States

About the role

• Senior Internal Auditor reviewing MTM’s financial and operational processes. Conducting audits and developing internal control solutions in a hybrid work environment.

Responsibilities

• 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

Requirements

• 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
• 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
• CPA or MBA desirable

Benefits

• Health and Life Insurance Plans
• Dental and Vision Plans
• 401(k) with a company match
• Paid Time Off and Holiday Pay
• Maternity/Paternity Leave
• Casual Dress Environment
• Tuition Reimbursement
• MTM Perks Discount Program
• Leadership Mentoring Opportunities