Audit Senior

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JOB DESCRIPTION

Job #: 15758
Status: Inactive / Filled
Title: Audit Senior
Job Location: Saint Louis, MO
Base Compensation: $60,000 — $70,000
Total Compensation: $60,000 — $70,000
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
Job Categories: Accounting
Industries: Manufacturing / Distribution

WHY IS THIS A GREAT OPPORTUNITY?

Small Privately held metals company with an entreprenurial environment.

JOB DESCRIPTION

, internal and/or external audit. The ideal candidate will have Big 4 and internal audit experience. • 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 and convincing. Strong oral and written communication skills are required. • Ability to work independently or in a team environment, and assume either a lead/supervisory role or a team member role, as assignments require. • High energy, self-starter, possessing a hands-on work ethic, the ability to learn quickly, and the desire to continue to learn. • Up to 40% domestic travel. Job Responsibilities: • Perform financial and operational reviews of processes and computer systems: o Prepare risk-based audit scopes, workplans and programs. o Confirm physical existence of and security over Company assets, verify accuracy of accounting records and reports, review and assess the adequacy of manual and automated systems of control. o Determine the extent of compliance with applicable laws, regulations and Company policies. o Analyze processes and identify and communicate specific, achievable action plans that consider relevant risks, priorities and available resources. Discuss and develop findings and action plans in a tactful and constructive manner. o Maintain professional standards in all work performed. • Support continuous development and maintenance of a value-adding internal audit function. Assist in development and maintenance of audit programs, tools and methodologies. Build and maintain a partnership relationship with management to support development and maintenance of cost-effective, efficient systems of internal control. • Assist with or perform special projects (i.e., due diligence, integration, investigations, consulting on development of processes and procedures) as needed.

QUALIFICATIONS

• BSBA in Accounting or Finance • CPA, CIA and/or CISA desirable • Minimum 4 – 6 years audit experience
Preferred Qualifications: • BSBA in Accounting or Finance • CPA, CIA and/or CISA desirable • Minimum 4 – 6 years audit experience
  
Education: Bachelor's
  
Certifications: Certified Public Accountant
  
Total Years of Experience: 3-4+
  
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