Senior Internal Auditor - Data Analytics & SOX Assurance

Cass Information Systems, Inc.; St. Louis (MO); Vor Ort; USD 80.000 - 120.000; Vollzeit

Zusammenfassung

Cass Information Systems, Inc. is seeking an experienced internal audit professional to join our team in the United States.

You will design and execute audits across accounting, financial, IT, and operational processes, applying risk-based methodologies and COSO framework principles. The role emphasizes collaboration with IT, cybersecurity, and compliance teams, performance of SOX 404 testing, and the development of data-driven audit solutions while mentoring junior staff and communicating

Qualifikationen

• Bachelor’s degree in accounting, finance, or business-related field.
• 4–7 years of experience in public accounting, internal audit, or similar.
• CPA or CIA certification required.
• CISA certification preferred.

Aufgaben

• Investigates and analyzes accounting, financial, IT, and other activities across operations.
• Plans, conducts, and reports on internal audits using risk-based methodology.
• Evaluates internal controls and Sarbanes-Oxley 404 compliance.
• Develops audit scope, objectives, and deliverables; communicates results clearly.
• Leads data analytics, automation, and tool-based audit procedures.
• Mentors auditors and collaborates with IT, cybersecurity, and compliance teams.

Kenntnisse

Analytical thinking

Project management

Effective communication

GAAP knowledge

COSO Internal Control Framework

Collaboration with external auditors

Mentoring staff

Ausbildung

Bachelor’s degree in accounting, finance, or business-related field

CPA or CIA certification

CISA certification preferred

Tools

Audit software

Data analytics tools

ERP systems knowledge

Jobbeschreibung

Cass Information Systems, Inc. is seeking an experienced internal audit professional to join our team in the United States.

You will design and execute audits across accounting, financial, IT, and operational processes, applying risk-based methodologies and COSO framework principles. The role emphasizes collaboration with IT, cybersecurity, and compliance teams, performance of SOX 404 testing, and the development of data-driven audit solutions while mentoring junior staff and communicating