Senior Internal Auditor
The Senior Internal Auditor plays a vital role in reviewing MTM's financial and operational processes in accordance with the annual audit plan. The Senior Internal Auditor will gain exposure throughout the organization by partnering with departments to conduct audits and develop and implement internal control solutions. The Senior Internal Auditor will also be responsible for supporting MTM's internal control over financial reporting (ICFR) compliance program.
Location : This is a hybrid role of work from home and two days in office at our Lake St. Louis office.
What you'll do :
- 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
What you'll need :
Experience, Education & Certifications :
Bachelor's degree with concentration in Accounting or Finance3+ years' previous experience in an external or internal auditing role, including use of COSO framework or similar roleSkills :
Knowledge of general accounting processesUnderstanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control conceptsIntermediate skills with Microsoft Excel, Access and WordGood interpersonal skillsStrong communication skillsDetail-oriented, systematic / methodical approach to projects and ethicalHighly organized and ability to prioritized work to achieve established goalsStrong analytical and problem-solving skillsWorks independently and demonstrates effective problem solving skillsAbility to complete basic to intermediate data analysis and trendingAbility to maintain high level of confidentialityRegular attendanceEven better if you have...
CPA or MBA desirableWhat's in it for you :
Health and Life Insurance PlansDental and Vision Plans401(k) with a company matchPaid Time Off and Holiday PayMaternity / Paternity LeaveCasual Dress EnvironmentTuition ReimbursementMTM Perks Discount ProgramLeadership Mentoring OpportunitiesSalary Min : $65,440
Salary Max : $90,000
This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the job's location. We offer competitive pay that varies based on individual skills, experience, and other relevant factors. We encourage you to apply to positions that you are interested in and for which you believe you are qualified. To learn more, you are welcome to discuss this with us as you move through the selection process.
Equal Opportunity Employer : MTM is an equal opportunity employer. MTM considers qualified candidates with a criminal history in a manner consistent with the requirements of applicable local, State, and Federal law. If you are in need of accommodations, please contact MTM's People & Culture.