Senior Internal Auditor: Controls & Compliance Leader (Hybrid)

Bi-State Development; St. Louis (MO); Hybrid; USD 85,000 - 113,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

4 weeks PTO

Job summary

Bi-State Development is seeking a Sr. Internal Auditor to perform complex internal audits and evaluate management activities for reliability, compliance, and efficiency.

The role requires strong analytical skills, knowledge of government standards, and experience with audit reporting. The position offers a full-time, hybrid work arrangement at Headquarters in Missouri, with a competitive salary and comprehensive benefits including medical, dental, and vision coverage from day one, plus 4 weeks

Qualifications

• Advanced internal audit work with complex engagements.
• Knowledge of government auditing standards and nonprofit fund accounting.
• Ability to audit programs for compliance and efficiency.

Responsibilities

• Performs or leads audits, reviews, investigations, and other internal control activities.
• Ensures engagements stay within budget and time constraints.
• Develops audit programs and conducts entrance/exit conferences.
• Collects and analyzes data related to accounting, controls, and operations.
• Documents root causes and develops recommendations to improve processes.
• Prepares workpapers and detailed audit reports with evidence and auditee responses.
• Supports external auditors and special investigations as needed.

Skills

Internal auditing

Analytical thinking

Policy compliance

Communication skills

Team collaboration

Able to work nights/weekends as needed

Education

Bachelor’s degree in accounting/related field

Graduate degree preferred

CPA/CIA/CISA/CGAP/CFE or related credential

Tools

Oracle

Kronos

ACL

Microsoft Word

Excel

Access

PowerPoint

Job description

Bi-State Development is seeking a Sr. Internal Auditor to perform complex internal audits and evaluate management activities for reliability, compliance, and efficiency.

The role requires strong analytical skills, knowledge of government standards, and experience with audit reporting. The position offers a full-time, hybrid work arrangement at Headquarters in Missouri, with a competitive salary and comprehensive benefits including medical, dental, and vision coverage from day one, plus 4 weeks