Internal Auditor – ICFR/ITGC & Controls, Flexible Work

Liberty; Joplin (MO); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Company funded Pension program

401k with Company match

Full insurance benefits (health/dental/vision/life)

Flexible working policy

Volunteer paid days off

Employee Assistance Program

Job summary

A utility company located in Joplin, Missouri, seeks an experienced Internal Auditor responsible for conducting financial and operational audits. The role entails documenting findings, engaging with stakeholders, and providing recommendations for internal controls. Candidates should possess a relevant degree and at least three years of audit experience. They offer a collaborative environment and comprehensive benefits, including a pension program and diverse perks. All qualified applicants are encouraged to apply, regardless of their current qualifications.

Qualifications

• Minimum 3 years of internal audit and internal controls testing experience.
• Ability to work independently and in a team.
• Solid understanding of internal control frameworks, COSO required.

Responsibilities

• Conduct financial and operational audits, providing recommendations.
• Document work performed to IIA Professional Practice standards.
• Support ICFR testing efforts and assist ITGCs testing.

Skills

Internal audit experience

Analytical skills

Attention to detail

Communication skills

Education

Undergraduate degree in accounting or business-related field

Progressing towards professional accounting designation (CPA, CA, ACCA, CGA, or CMA)

Tools

Microsoft Office (Word, Excel, PowerPoint)

Job description

A utility company located in Joplin, Missouri, seeks an experienced Internal Auditor responsible for conducting financial and operational audits. The role entails documenting findings, engaging with stakeholders, and providing recommendations for internal controls. Candidates should possess a relevant degree and at least three years of audit experience. They offer a collaborative environment and comprehensive benefits, including a pension program and diverse perks. All qualified applicants are encouraged to apply, regardless of their current qualifications.