Hybrid Internal Auditor: Risk & Controls Specialist

Spire Inc; St. Louis (MO); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Spire Inc. seeks an Auditor to provide objective evaluation of risks, assess the internal control environment, and recommend improvements across operations.

This position conducts SOX, operational, financial, and compliance audits, developing narratives, testing controls, and presenting findings with actionable recommendations. Travel up to 30% is possible in a hybrid in-office/remote schedule.

Qualifications

• Bachelor’s degree in Accounting, Finance, or business-related field.
• CIA and/or CPA, or working towards within 1 year.

Responsibilities

• Conduct SOX, operational, financial, and compliance audits per IA Work Plan.
• Prepare process narratives or flow charts with key controls identified.
• Evaluate and test design and operating effectiveness of internal controls.
• Perform test work per IIA IPPFs and audit standards.
• Define audit issues with root causes and potential improvements.
• Submit reports with recommendations for policy and procedure changes.
• Build relationships across the organization to explain risks and controls.

Skills

Audit Planning

SOX Compliance

Internal Control Testing

Data Analysis

Communication Skills

Team Collaboration

Education

Bachelor's in Accounting/Finance

CIA or CPA / in progress (within 1 year)

Tools

Microsoft Excel

Microsoft Word

Job description

Spire Inc. seeks an Auditor to provide objective evaluation of risks, assess the internal control environment, and recommend improvements across operations.

This position conducts SOX, operational, financial, and compliance audits, developing narratives, testing controls, and presenting findings with actionable recommendations. Travel up to 30% is possible in a hybrid in-office/remote schedule.