Internal Auditor

Enterprise; St. Louis (MO); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Healthcare package

401(k) matching

Profit sharing

Flexible schedule

Paid time off

Growth opportunities

Job summary

Enterprise in Clayton, MO invites an Internal Auditor to strengthen financial, operational, and compliance processes. The role partners with leaders, identifies risks, evaluates controls, and recommends improvements for operational excellence and regulatory compliance.

You will plan, execute, and complete audit engagements, assess financial statements, and measure process compliance with company policies. Travel is expected, with a hybrid office schedule three days per week.

Qualifications

• Bachelor’s Degree; accounting degree preferred.
• Minimum of 2 years auditing experience; public auditing preferred.
• Must have one of the following certifications: CPA, CMA, CIA.
• Valid driver's license with clean record in past 5 years and limited moving violations.
• Travel willingness: approximately 10–15%, domestic and international.
• Authorized to work in the United States without sponsorship now or in the future.

Responsibilities

• Plan audit engagements and select audit approaches and samples.
• Conduct interviews across groups/regions/departments and corroborate with senior management.
• Evaluate financial statements and test internal controls.
• Assess compliance of processes against operating policies and identify risks.
• Communicate results to management and propose solutions.
• Develop preliminary and final audit reports and conduct follow-up audits.

Skills

Communication

Ethics & Values

Flexibility

People Management

Planning & Organizing

Problem Solving

Team Collaboration

Education

Bachelor’s Degree, accounting preferred

Job description

Overview

Join our team as an Internal Auditor and play a key role in strengthening our organization's financial, operational, and compliance processes. In this position, you will partner with leaders across the business to identify risks, evaluate controls, and recommend improvements that support operational excellence and regulatory compliance.

The Internal Auditor is responsible for planning, executing, and completing audit engagements across the organization. This role evaluates financial, operational, and compliance controls, identifies areas of risk, and recommends improvements to strengthen internal processes, safeguard company assets, ensure the accuracy of financial reporting, and promote compliance with company policies and regulatory requirements.

This role is located at the Enterprise Mobility Corporate Headquarters in Clayton, MO and follows a hybrid work schedule, with employees expected to be in the office a minimum of three days per week. Additionally, the role requires approximately 10% to 15% domestic and international travel.

Enterprise offers an excellent benefits package with market-competitive pay, comprehensive healthcare packages, 401k matching & profit sharing, schedule flexibility, paid time off, and organizational growth potential.

Compensation decisions will be made based on factors that include, but are not limited to experience, education, location and skill level.

Responsibilities

We are hiring now for immediate openings. Responsibilities include:

• Plan audit engagements, to include the selection of the audit approach and the selection of the audit sample
• Conduct interviews of groups/regions/departments and corroborate the interview responses with senior management
• Evaluate interim and year-end financial statements and test internal controls
• Measure the compliance of operational processes against Company operating policies and identify potential risks
• Communicate audit results to Management and recommend potential solutions or best practices
• Develop and issue preliminary and final audit reports
• Conduct follow up audits as necessary

Competencies

• Communication
• Ethics and Values
• Flexibility
• Managing and Developing People
• Planning and Organizing
• Problem Solving
• Results-Oriented
• Working With a Team

Qualifications

Minimum:

• Bachelor’s Degree; accounting degree preferred
• Must have a minimum of 2 years auditing experience; public auditing experience preferred
• Must have at least one of the following certifications:
  • Certified Public Accountant (CPA)
  • Certified Management Accountant (CMA)
  • Certified Internal Auditor (CIA)
• Must have a valid driver's license with no alcohol or drug related event within the last 5 years and no more than 2 moving violations and/or at-fault accidents within the last 3 years
• Must be willing and able to travel approximately 10% to 15%, including domestic and international travel
• Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future

Equal Opportunity Employer/Disability/Veterans