Senior Internal Auditor: Elevate Controls & Compliance

Aventiqo; St. Louis (MO); On-site; USD 85,000 - 120,000; Full time

Job summary

Aventiqo in St. Louis, MO seeks a Senior Internal Auditor to perform advanced internal audit work, evaluating management activities to ensure reliability, compliance, and safeguarding of assets. This role requires independent analysis and recommendations to support goals.

You will lead audits, develop programs, and present findings with documentation and professionalism. Strong knowledge of governmental standards and nonprofit accounting is preferred, with proficiency in Oracle and ACL.

Qualifications

• Advanced knowledge of internal controls and information systems controls.
• Familiarity with Government Auditing Standards and FTA transit-related audits.
• Experience with nonprofit fund accounting and forensic techniques.

Responsibilities

• Performs or leads audits, reviews, investigations, and other control-related activities as assigned.
• Ensures audit engagements are completed within established budget and time constraints.
• Develops audit programs that provide effective and comprehensive audit coverage.
• Conducts entrance and exit conferences to clarify audit objectives and review findings, recommendations, and auditee responses.
• Collects, analyzes, and evaluates data related to accounting practices, financial reporting, internal controls, and program operations to assess alignment with policies and procedures.
• Identifies and documents root causes of issues to determine cause‑and‑effect relationships.
• Develops recommendations to enhance operational efficiency, strengthen internal controls, and improve compliance.
• Performs follow‑up reviews to assess the effectiveness of corrective actions and implemented recommendations.
• Conducts fieldwork in a professional, competent, and well‑documented manner.

Skills

Internal controls

Audit standards

Analytical thinking

Governance

Data analysis

Tools

Oracle

Kronos

ACL

Microsoft Word

Excel

Access

PowerPoint

Job description

Aventiqo in St. Louis, MO seeks a Senior Internal Auditor to perform advanced internal audit work, evaluating management activities to ensure reliability, compliance, and safeguarding of assets. This role requires independent analysis and recommendations to support goals.

You will lead audits, develop programs, and present findings with documentation and professionalism. Strong knowledge of governmental standards and nonprofit accounting is preferred, with proficiency in Oracle and ACL.