Senior Internal Auditor Job at Alter Trading Corp, Saint Louis, MO

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  • Alter Trading Corp
  • Saint Louis, MO

Job Description

Please note that this position is located in St. Louis, MO and not open to remote work or relocation at this time.

We are looking for a high energy, self starter  Internal Auditor that is passionate about auditing, compliance, and driving meaningful business improvements. In this role, you will be a critical member of a department that handles internal audits, investigations, risk management, enterprise risk and other compliance activities. Working in a dynamic environment, you will perform financial and operational audits, develop internal control systems, assist with internal investigations and contribute to strategic company initiatives.

 
Key Responsibilities

 

  • Execute financial and operational reviews of company processes and computer systems.
  • Prepare risk-based audit scopes, work plans, and audit programs.
  • Verify the accuracy of accounting records, confirm physical existence and security of assets, and assess the efficiency of manual and automated internal controls.
  • Ensure compliance with applicable laws, regulations, and company policies, maintaining professional standards in all work performed.
  • Analyze processes and develop actionable recommendations, ensuring a positive and collaborative approach when discussing these with management, considering relevant risks, priorities and available resources.
  • Contribute to the continuous development and evolution of the internal audit function, including maintaining audit programs, tools, and methodologies.
  • Build strong partnerships with management to help sustain effective and cost-efficient internal control systems.
  • Perform or assist in special projects, such as investigations, policy development, and consulting on new processes or procedures.
  • Participate in developing and delivering internal audit related training to employees. 

Minimum Requirements

 

  • Bachelor’s degree in Accounting, Finance, or a related field (BSBA preferred).
  • MBA, CPA, CIA, and/or CFE preferred.
  • 4+ years of relevant internal or external audit experience in manufacturing, mining or retail. Big 4 or large regional firm experience (external audit) and industry (internal audit) expertise are strongly preferred.
  • Strong knowledge of manual and automated systems of internal control in a manufacturing, operations focused environment. Familiarity with commodities-based industries a plus. Strong knowledge of US GAAP.
  • Professional, tactful, diplomatic, professionally mature and convincing. Strong oral and written communication skills are required.
  • Ability to work independently or in a team environment, and assume either a lead or team member role, as assignments require.
  • Enjoy a hands-on work environment, can learn quickly, manage multiple priorities and have the desire to continue developing their skills.
  • 15-20% domestic travel.

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Job Tags

Relocation,

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