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Job Details

Audit Senior

 
JOB DESCRIPTION
Job #: 15758
Status: Inactive / Filled
Title: Audit Senior
Job Location: MO-Saint Louis
Lower Midwest (IL, IN, IA, KS, KY, MO, NE & OH)
Job Categories: Accounting
Industries: Manufacturing / Distribution
Base Compensation:
Low: $60,000       High: $70,000
Total Compensation:
Low: $60,000       High: $70,000
Overnight Travel: 25 - 50%
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
 
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
Mandatory Minimum Qualifications - Must Have: • 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
 
Licenses: None
 
Total Years of Experience: 3-4+
 
Years of Experience in Present Position: 3-4+
 
First Name:
Last Name:
E-mail Address:

 

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