Internal Auditor: SOX, Controls & Data-Driven Risk

ETS-Lindgren GmbH; St. Louis (MO); On-site; USD 70,000 - 85,000; Full time

Job summary

ETS-Lindgren GmbH in St. Louis, MO seeks a detail-oriented Internal Auditor to support the Internal Audit Manager in evaluating internal controls and applying GAAS, SOX, and COSO standards. The role emphasizes audit testing, documentation, and clear reporting to management.

You will plan and execute audits, analyze financial data, and collaborate with multiple departments to identify control improvements. Travel 25-30% is required; a Bachelor’s degree in Accounting or Finance and 1–3 years of

Qualifications

• Knowledge of Generally Accepted Auditing Standards
• Experience testing SOX 404 internal controls at a publicly traded company
• Experience with IPE testing & documentation
• Strong analytical, problem-solving, and critical thinking skills
• Excellent written and verbal communication skills
• Attention to detail and ability to produce accurate, high-quality work
• Strong organizational skills with the ability to manage multiple priorities and deadlines
• Ability to work both independently and in a team-oriented environment

Responsibilities

• Internal Audit Planning & Execution: Assist in developing and executing audit plans to assess the adequacy and effectiveness of internal controls and compliance with policies and procedures
• Risk Management & Controls: Evaluate internal controls to identify potential risks, inefficiencies, or gaps, and assist in developing strategies to mitigate those risks
• Audit Testing & Documentation: Perform audit testing procedures, document findings, and prepare working papers that support audit conclusions and recommendations
• Data Analysis & Reporting: Analyze financial data to identify trends, issues, and opportunities for improvement. Prepare clear, concise reports summarizing audit findings, and communicate these to management
• Collaboration with Stakeholders: Work with different departments and management to understand operations, provide insights on control issues, and support recommendations for improvements
• Follow-up on Audit Findings: Assist in tracking the implementation of audit recommendations and action plans to ensure corrective measures are completed
• Special Projects & Ad-hoc Requests: Assist with special audit projects, or other tasks as requested by management
• Professional Development: Participate in ongoing training and professional development opportunities to stay current with industry trends, regulations, and auditing standards
• Travel: 25-30% travel is required for this position

Skills

GAAS knowledge

SOX testing

IPE testing

Analytical skills

Communication skills

Attention to detail

Organizational skills

Independent and team work

Education

Bachelor’s degree in Accounting or Finance

Job description

ETS-Lindgren GmbH in St. Louis, MO seeks a detail-oriented Internal Auditor to support the Internal Audit Manager in evaluating internal controls and applying GAAS, SOX, and COSO standards. The role emphasizes audit testing, documentation, and clear reporting to management.

You will plan and execute audits, analyze financial data, and collaborate with multiple departments to identify control improvements. Travel 25-30% is required; a Bachelor’s degree in Accounting or Finance and 1–3 years of