Internal Auditor
Enterprise Holdings
Join our team as an Internal Auditor and play a key role in strengthening our organization's financial, operational, and compliance processes. In this position, you will partner with leaders across the business to identify risks, evaluate controls, and recommend improvements that support operational excellence and regulatory compliance. The Internal Auditor is responsible for planning, executing, and completing audit engagements across the organization. This role evaluates financial, operational, and compliance controls, identifies areas of risk, and recommends improvements to strengthen internal processes, safeguard company assets, ensure the accuracy of financial reporting, and promote compliance with company policies and regulatory requirements. This role is located at the Enterprise Mobility Corporate Headquarters in Clayton, MO and follows a hybrid work schedule, with employees expected to be in the office a minimum of three days per week. Additionally, the role requires approximately 10% to 15% domestic and international travel. Enterprise offers an excellent benefits package with market-competitive pay, comprehensive healthcare packages, 401k matching & profit sharing, schedule flexibility, paid time off, and organizational growth potential. Compensation decisions will be made based on factors that include, but are not limited to experience, education, location and skill level Responsibilities We are hiring now for immediate openings. Responsibilities include: Plan audit engagements, to include the selection of the audit approach and the selection of the audit sample Conduct interviews of groups/regions/departments and corroborate the interview responses with senior management Evaluate interim and year-end financial statements and test internal controls Measure the compliance of operational processes against Company operating policies and identify potential risks Communicate audit results to Management and recommend potential solutions or best practices Develop and issue preliminary and final audit reports Conduct follow up audits as necessary In addition to these job functions, candidates will also need to display proficiency in the following Competencies: Communication Ethics and Values Flexibility Managing and Developing People Planning and Organizing Problem Solving Results-Oriented Working With a Team Equal Opportunity Employer/Disability/Veterans Qualifications Minimum: Bachelor’s Degree; accounting degree preferred Must have a minimum of 2 years auditing experience; public auditing experience preferred Must have at least one of the following certifications: Certified Public Accountant (CPA) Certified Management Accountant (CMA) Certified Internal Auditor (CIA) Must have a valid driver's license with no alcohol or drug related event within the last 5 years and no more than 2 moving violations and/or at-fault accidents within the last 3 years Must be willing and able to travel approximately 10% to 15%, including domestic and international travel Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future #J-18808-Ljbffr Enterprise Holdings
- ...conclusions. Summarize audit results and present findings to management during closing meetings. Develop recommendations to improve internal controls, operational efficiency, and compliance. Monitor and follow up on the implementation of corrective action plans...SuggestedWork at office
- ...Senior Internal Auditor Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you'll partner with audit, finance, and accounting stakeholders...SuggestedLocal areaWork from home
- ...updates to leadership and audit partners. Mentor and coach junior auditors, supporting their development. Delegate work, review output,... ...Business or related field. 3+ years of public accounting and/or Internal Audit experience, including: Understanding of audit lifecycle (...SuggestedWork at officeImmediate start
$80k
...Make a difference. As a Senior Internal Auditor, you will be part of an independent department, assess Company financial and operational processes and procedures, and present recommendations for improvement. You will assist with the Company's Sarbanes‑Oxley (SOX) compliance...SuggestedFull timeWork at officeLocal areaMonday to FridayFlexible hoursShift workNight shift- Overview Senior Internal Auditor role within the Virginia Community College System (VCCS). The Senior Internal Auditor creates, manages, executes, and reports on high-risk audit and consulting projects. The position will primarily focus on operational audits but may also...SuggestedWork at officeImmediate startRemote workMonday to Friday
- Senior Internal Auditor (Auditor II) Virginia’s community colleges have a 50‑year track record of educational excellence and innovation, serving the needs of citizens across the Commonwealth. This Senior Internal Auditor position is located in the System Office (Chesterfield...Work at office
- ...driving meaningful business improvements? Robert Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor! In this role, you will assist with the Company’s Sarbanes-Oxley (SOX) compliance by updating documentation and completing...Immediate start
$70k - $110k
...interest rate risk. Assess the effectiveness of risk management, including board and management oversight, policies and procedures, internal controls, and management information systems. Ensure compliance with banking laws and regulations. Qualifications Bachelor’s...Permanent employmentLive inRelocationRelocation packageFlexible hoursNight shift$19 - $20 per hour
At ACERTUS, culture is everything. We want people to want to work here. We have weekly huddles to hear from our team on how we can improve. And guess what? We act on your ideas! In the Accounts Payable role, you will Processes bill of ladings, invoices, and payments...Full timeCasual workWork at officeMonday to Friday$95k - $100k
...a system of general ledger accounting to control financial resources of the University and facilitates reporting. Supervises all internal and external financial reporting for the University. Supervises work assignments and prioritizes work of accounting office. Develops...Full timeWork experience placementWork at office- About the Role BJC is hiring for a Sr. Accounting Analyst. The position is remote, but we are looking for candidates who reside in Missouri (MO) or Illinois (IL). Responsibilities include reviewing financial and business transactions, applying accounting principles, providing...Remote workFlexible hours
- Lodestar Consulting is seeking Full-time, Direct Hire, Accounting Analyst (3 Days Onsite) , who are dynamic thinkers, great communicators, and individuals who want to thrive in an entrepreneurial environment and grow with Lodestar Consulting! We are a fast-growing small...Full timeInternshipWork at officeLocal areaRemote workRelocation
- Association Senior Accountant The Gateway Region YMCA is one of the leading nonprofit charitable organizations in the St. Louis metropolitan region, with a focus on nurturing the potential of every child and teen, improving health and well-being, and supporting and serving...Full timeWork at office
- Overview TKC Holdings, Inc.—comprised of Trinity Services Group, Keefe Group, and Courtesy Products - is a mid market respected leader in the corrections and hospitality industries for more than 40 years. With thousands of team members across the country, we continue a...Weekly payFull timeTemporary workImmediate start
- ...expenditures, accounts payable, accounts receivable, and profits and losses. Provide guidance to the client on accounting best practices and internal policies. Monitor client finance email(s) and maintain professional communication with vendors and client teams. Collaborate with...Work at officeRemote work
- ...limited to, cash posting, billing, and the review & reconciliation of individual patient accounts. The position provides support to internal departments on AR matters and works closely with their management teams to maintain efficient operations and proactively identify...Flexible hours
$65k - $75k
Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page! HOT JOB - Accounting Specialist - Construction Industry - AIA Billing Highly Preferred This Jobot Job is hosted by: Kyle Beard Are you a fit? Easy Apply now by clicking the...$23 - $26 per hour
Beacon Hill Financial is searching for contract to hire accounting specialists in the St. Louis area. Roles are 100% onsite and are paying between $23-$26/hr depending on experience. If interested in hearing more about the accounting and finance roles Beacon Hill Financial...Contract work- ...- Gather and organize payroll information from multiple sources including email, messaging platforms, operational leaders, and internal systems - Manage payroll deadlines while accurately handling last-minute adjustments and corrections - Maintain documentation...Full timePart timeWork at officeFlexible hoursShift workDay shift
- ...reconciliation, and general ledger maintenance. This role ensures timely compliance with financial policies, regulatory requirements, and internal controls while supporting audits, budgeting, and vendor relationships. With a strong attention to detail and service orientation,...Flexible hours
- Responsibilities Kforce's client, a growing, fast-paced organization in Saint Louis, MO, is seeking a Senior Accounting Analyst to support month-end close, financial reporting, and business performance analysis. This role partners closely with leadership to deliver...Hourly payContract workWork at office
$19 - $20 per hour
..., actively engages in collection efforts, and provides clear reporting on receivable status. The AR Analyst partners closely with internal teams and external customers to resolve discrepancies, reduce aging, and ensure compliance with contractual and billing requirements...Casual workMonday to Friday$25 - $30 per hour
Overview Join to apply for the Accounting Specialist role at Woodard Cleaning & Restoration . This range is provided by Woodard Cleaning & Restoration. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range ...Full timeTemporary workLocal areaShift work- ...compliance, and operational accounting oversight across Ostara’s operations. This role owns the integrity of the financial statements, internal controls, and manufacturing cost structure, while serving as a key business partner across the organization, partnering closely...Work at office
$125k - $165k
...Own all financial reporting, budgeting, and forecasting Oversee accounting operations, audits, and tax compliance Improve internal controls and financial systems Lead and mentor a small accounting team Analyze KPIs and deliver actionable insights...$115k
...Are you ready to grow with us? Position Summary Reporting to the Senior Manager, the Audit Manager will work closely with internal leadership & staff to ensure the timely completion of Local Government audits. This includes, but is not limited to audit planning...Full timeWork at officeLocal areaFlexible hours$115k
...& Wealth ManagementSt. Louis,Missouri Position Summary Reporting to the Senior Manager, the Audit Manager will work closely with internal leadership & staff to ensure the timely completion of Local Government audits. This includes, but is not limited to audit planning...Full timeWork at officeLocal areaFlexible hours$125k - $200k
...determined by factors such as (but not limited to) education, skills, internal equity, and experience. This position offers additional... ...Committee of the Board of Directors for approval. Manages teams of auditors specializing in financial and operational audits, as well as...Full timeContract workTemporary workWork at officeFlexible hours- ...organization. In this position, you will play a key role in evaluating internal controls, reviewing financial and operational processes, and... ...) Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar professional...Work at office
- ...engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and...Work at officeLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!



