Senior Internal Auditor — SOX & Controls Expert

ETS-Lindgren GmbH; St. Louis (MO); On-site; USD 80,000 - 100,000; Full time

Job summary

ETS-Lindgren GmbH seeks an experienced Internal Audit Senior to plan and execute audits, evaluate internal controls, and provide recommendations. You will lead engagements, test SOX controls, and collaborate with leaders across the organization while pursuing ongoing professional development.

The role requires 1–3 years in public accounting or internal audit, a bachelor’s degree in accounting or finance, CPA or CIA preferred, and travel of about 25–30% to support audits.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• Experience with GAAS, SOX testing, and COSO framework preferred.
• Strong analytical and communication skills desired.

Responsibilities

• Audit Planning & Execution: lead engagements from planning through reporting.
• Risk Management & Internal Controls: evaluate controls and mitigate risks.
• SOX & Compliance: perform SOX 404 walkthroughs and testing.
• Audit Testing & Documentation: ensure quality workpapers and conclusions.
• Stakeholder Collaboration: engage leaders to discuss risks and controls.
• Issue Tracking & Follow-up: monitor findings and remediation actions.
• Special Projects: support ad-hoc investigations as needed.
• Professional Development: stay current on auditing standards and certifications.
• Travel: approximately 25–30% travel required.

Skills

GAAS

SOX testing

COSO framework

Internal controls

Stakeholder communication

Analytical skills

Documentation

Team collaboration

Travel readiness

Education

Bachelor's degree in Accounting or Finance

Tools

IPE testing

Job description

ETS-Lindgren GmbH seeks an experienced Internal Audit Senior to plan and execute audits, evaluate internal controls, and provide recommendations. You will lead engagements, test SOX controls, and collaborate with leaders across the organization while pursuing ongoing professional development.

The role requires 1–3 years in public accounting or internal audit, a bachelor’s degree in accounting or finance, CPA or CIA preferred, and travel of about 25–30% to support audits.