18 часов назад
Senior Internal Auditor
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Internal Auditor (Finance/Internal Controls): Planning and executing risk-based audits and advisory reviews across people, processes, and technology with an accent on internal controls, SOX, operational processes, and financial risk. Focus on identifying control deficiencies, developing recommendations, presenting findings to management, and monitoring corrective actions across a nationwide branch organization.
Location: Saint Louis, Missouri, United States; occasional travel of 10%–20% may be required.
Company
Core & Main is a specialty distributor providing water, wastewater, storm drainage, and fire protection products and related services across the United States.
What you will do
- Plan and execute advisory reviews and risk-based audits covering people, operational and financial processes, and technology changes.
- Identify process gaps, control deficiencies, internal control impacts, and opportunities for process improvement.
- Develop risk perspectives, internal control recommendations, reports, and memoranda.
- Present audit findings, recommendations, and corrective action plans to management.
- Build detailed knowledge of branch operations, processes, systems, and sources of organizational change.
- Monitor recommendation progress and support ad hoc projects and investigations.
Requirements
- Typically a BS/BA in a related discipline with 3–5 years of related experience, or an MS/MA with 2–3 years of related experience.
- Prior auditing or consulting experience.
- Strong finance and accounting experience, including internal controls and SOX understanding.
- Experience reviewing operational processes and related IT applications, products, and infrastructure.
- Advanced Excel and data analytics proficiency.
- Must be at least 18 years old and pass applicable pre-employment assessments.
Nice to have
- Experience with Alteryx, SQL, or Power BI.
- Project management experience.
Culture & Benefits
- Work in a comfortable indoor environment.
- Collaborate cross-functionally to strengthen internal control and risk practices.
- Support business operations across more than 370 locations in the United States.
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