The Staff Internal Auditor works with audit management and business management to identify internal areas or functions needing review and plans for necessary audits. This position conducts reviews of medium complexity or assists with more complex reviews of assigned organizational and functional activities. The Staff Internal Auditor evaluates the adequacy and effectiveness of the controls over the activities reviewed. This position will report findings to business management and recommend necessary corrective action and process improvements. May provide training and act as a mentor to less experienced team members.
ESSENTIAL FUNCTIONS:
Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of internal control
Plans or assists in planning, the scope of the audit, and prepares or assists in preparing the audit program
Surveys functions and activities in assigned areas under review to determine the nature of operations and the adequacy of the system of control in achieving established objectives
Prepares formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system of internal control
Makes, or assists in making, oral or written presentation to management during and at the conclusion of the examination, discusses deficiencies, recommends corrective action, and suggests improvement in operations and reductions in cost
Special projects as assigned
Qualifications:
Bachelor’s degree in Accounting, Finance, Business Administration, or related field or equivalent experience
Master’s degree in Accounting (or met 150 hour requirement) preferred
2-5 years of experience in auditing, accounting or finance or Master’s degree
Public accounting experience preferred
Pursuing CPA or CIA preferred
PC skills including knowledge of Microsoft Office and data analysis software (i.e. ACL)
Focus on quality and service
Experience working with cross functional departments to research and resolve issues using innovative solutions
Demonstrated ability to meet multiple deadlines and manage a heavy workload
Ability to handle sensitive or confidential information is critical
Knowledge of audit standards, policies and procedures
Understanding of business operations and processes helpful
Ability to build and maintain effective working relationships with ESI Management
Knowledge of the PBM or healthcare industry helpful
Excellent verbal and written communication skills along with presentation skills
Ability to work a flexible schedule to accommodate project deadlines and travel
Numbers & Facts
Location
Saint Louis, MO
Skills
Accountingunmatched
Analysis Skillsunmatched
Analysis Softwareunmatched
Auditingunmatched
Business Administrationunmatched
Business Operationsunmatched
Business Processesunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Computer Skillsunmatched
Corrective Actionunmatched
Cost Controlunmatched
Cross-Functionalunmatched
Data Analysisunmatched
Financeunmatched
Financial Auditunmatched
Healthcareunmatched
Internal Auditunmatched
Mentoringunmatched
Microsoft Officeunmatched
Operational Improvementunmatched
Operations Processesunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Project Scheduleunmatched
Public Accountingunmatched
Reporting Skillsunmatched
Time Managementunmatched
Training/Teachingunmatched
Writing Skillsunmatched
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