Internal Audit Analyst - SOX & Compliance

Spire Inc; Missouri; Hybrid; USD 70,000 - 95,000; Full time

Job summary

Spire Inc. is seeking an Auditor responsible for providing an objective evaluation of risks and assessing the internal control environment. The role supports improving risk management, governance processes, and internal controls.

The candidate will conduct SOX, operational, financial, and compliance audits, prepare narratives and flow charts, test control effectiveness, and report audit findings with recommended improvements. Travel up to 30% and a hybrid work schedule are expected.

Qualifications

• Bachelor's degree in Accounting, Finance, or a business-related field is required.
• CIA and/or CPA, or working towards certification within 1 year.

Responsibilities

• Conduct SOX, operational, financial, and compliance audits per the IA Work Plan.
• Prepare process narratives or flow charts with key controls identified.
• Evaluate and test design and operating effectiveness of internal controls.
• Perform internal control and audit test work per IIA IPPFs.

Skills

SOX controls

Data analysis

Audit testing

Critical thinking

Verbal & written comms

Education

Bachelor's degree in Accounting/Finance

CIA/CPA or pursuing

Tools

Microsoft Word

Microsoft Excel

Job description

Spire Inc. is seeking an Auditor responsible for providing an objective evaluation of risks and assessing the internal control environment. The role supports improving risk management, governance processes, and internal controls.

The candidate will conduct SOX, operational, financial, and compliance audits, prepare narratives and flow charts, test control effectiveness, and report audit findings with recommended improvements. Travel up to 30% and a hybrid work schedule are expected.