Senior Internal Auditor
Edward Jones
Edward Jones is a Fortune 500 company helping over 8 million clients through our network of 19,000 financial advisors across the U.S. and Canada. What You’ll Do Lead and execute financial and operational audits across multiple areas of the firm. Perform risk assessments to define audit scope and identify key risks and controls. Gain understanding of automated and manual processes to evaluate control environments. Design and execute control testing to assess effectiveness and mitigate risk. Develop clear, concise audit documentation including narratives, flowcharts, and testing results. Communicate audit observations and risk impacts to stakeholders at all levels. Prepare, write, and present final audit reports. Provide regular status updates to leadership and audit partners. Mentor and coach junior auditors, supporting their development. Delegate work, review output, and provide feedback when partnering with other auditors. What You’ll Have an Immediate Impact On Strengthening controls that protect clients and Financial Advisors. Enhancing risk management practices across multiple business areas. Supporting cross‑divisional audit initiatives that drive firm priorities. Developing team members and contributing to a high‑performing audit culture. Required Qualifications Bachelor’s degree in Business or related field. 3+ years of public accounting and/or Internal Audit experience, including: Understanding of audit lifecycle (planning, fieldwork, reporting). Experience with audit documentation (process narratives, flowcharts, testing results, audit reports). Experience performing risk assessments and defining audit scope. Ability to identify risks and controls, design testing, and evaluate effectiveness. Preferred Qualifications / What Could Set You Apart Active CPA, CIA, or CFE certification. Graduate degree in Accounting or Finance. Knowledge of GAAP and familiarity with IIA Standards. Experience in banking, trust, or fiduciary environments. Candidates who live within a commutable distance of our Tempe, AZ and St. Louis, MO offices are expected to work on site four days per week. Edward Jones does not discriminate on the basis of race, color, gender, religion, national origin, age, disability, sexual orientation, pregnancy, veteran status, genetic information or any other basis prohibited by applicable law. #J-18808-Ljbffr Edward Jones
$80k
...Overview Make a difference. As a Senior Internal Auditor, you will work as part of an independent department to assess Company financial and operational processes and procedures and present recommendations for improvement. You will assist the Company's Sarbanes-Oxley (...SeniorWork at officeLocal areaMonday to FridayFlexible hoursShift workNight shift$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...SeniorFull 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...SeniorWork at officeImmediate startRemote workMonday to Friday
$90k - $100k
Title: Senior Internal Auditor Agency: VCCS-System Office Location: Chesterfield - 041 FLSA: Exempt Hiring Range: $90,000 - $100,000 annually Full Time or Part Time: Full Time Additional Detail Job Description Virginia's community colleges have a 50-year track record...SeniorFull timePart timeWork at officeLocal areaImmediate start- 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...SeniorWork at office
- ...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 insights...SeniorHourly payContract workWork at office
$150k - $200k
...Senior Financial Controller Our client is seeking a Senior Financial Controller to join their leadership team Location: St. Louis... ...compliance with accounting standards, local regulations, and internal financial policies. Develop, implement, and maintain strong...SeniorLocal area$115k - $135k
BDO USA is seeking an Experienced Audit Senior in St. Louis, Missouri. This role involves managing audit engagements, supervising staff, and ensuring compliance with GAAP. Candidates should have a Bachelor's degree in Accounting and at least 3 years of public accounting...SeniorLocal area- ...applicable state regulations. Understand and comply with the Firm’s quality control policy. Organize, analyze, and communicate with fellow auditors and client personnel professionally, productively, and efficiently. Perform timely review of staff workpapers and provide...SeniorWork at officeLocal areaFlexible hours
- ...and 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...SeniorImmediate start
- ...guide our interactions with each other, our customers, and the community. Position Overview Colibri Group is looking for a talented Senior Accounting Analyst to enhance ecosystem reporting and compliance through accounting and finance leadership. This individual will be...SeniorWork at officeLocal area
- ...Description Our client is seeking a Senior Accountant – Financial Reporting toensureaccurate financial reporting, supportoperational accounting activities, and maintainstrong internal controls within a manufacturing or process-driven environment. This role partners closely...Senior
- ...Senior Cost Analyst Position Summary: The Senior Cost Analyst will be responsible for compiling, analyzing, and reporting on data related to manufacturing costs, inventory, and cost of goods sold (COGS). This role plays a key part in supporting financial accuracy, operational...SeniorFull time
$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- ...are a plus, but not mandatory 4+ years of experience in similar roles and revenue accounting Experience in professional services industry is mandatory Effective and enjoy working in a professional atmosphere Strong internal drive Positive professional #J-18808-Ljbffr...SeniorLocal areaImmediate start
- ...guidelines, directives, and established budget procedures. Prepares and produces budget-related reports for the Board, President, senior leadership, and cost center management. Job Qualifications Working knowledge of employee policies and procedures relevant to budgeting...SeniorWork at officeRemote work
- Beacon Hill is assisting our client in a search for a Senior Accountant. This is a well-established family owned construction company with multiple locations - headquartered in St. Louis with a newly designed office space. This role reports to the most senior finance and...SeniorWork at office
- ...appropriate business relationships with internal and external customers. Provides training... ...Responds to inquiries from management, auditors and other authorities regarding the accounting... ...leaders. May also interact with senior management & executive leaders #J-18808-...Senior
- ...Senior Tax Associate Location: St. Louis, MO Employment Type: Full-Time We are partnered with a Top 10 Midwest CPA and business advisory firm experiencing strong, sustained growth and looking to add a Senior Tax Associate to their St. Louis team. This firm is known for...SeniorFull timeSummer workFlexible hours
- Overview Why Consider This Opportunity? Career Growth: Newly created Senior Accountant role with a clear path to Accounting Manager and chance for Controllership/future leadership opportunities. High Visibility: Work directly with an experienced CFO and Controller who...SeniorFlexible hours
- ...Kforce's growing client, located in St. Louis, MO, needs a Senior IT Auditor to evaluate risk, cybersecurity controls, compliance programs... ...applications, projects, and processes Evaluate compliance with internal policies, controls, and regulatory requirements, including...SeniorHourly payContract workWork at officeRemote work
- ...Senior Staff Accountant Position Overview: Provide accurate financial information to owners, partners, lenders, and all other interested... ...by owners and management. Provide support for the year-end auditors, assigned communities, direct reports and staff accounts....SeniorWork at office
- ...The Senior Accountant is responsible for overseeing key accounting functions, ensuring accurate financial reporting, and supporting compliance with nonprofit and healthcare regulatory requirements. This role plays a critical part in the monthly close process, audit support...Senior
- ...initiatives in a highly visible position. Job Description The Senior Budget Analyst is responsible for administering and optimizing... ...budgeting principles, financial reporting, cost center management, and internal controls. Advanced proficiency in Microsoft Excel and strong...SeniorWork at office
- Itlearn360 is looking for a Senior Accountant/Full Charge Bookkeeper to provide full-service accounting solutions while working remotely from anywhere in the U.S. You will ensure financial accuracy by reviewing transactions, preparing financial statements, and offering...SeniorRemote job
$75k - $100k
Senior Accountant | St. Louis, MO We're currently partnered with a top public accounting firm in the St. Louis area that is looking to... ...with planning and execution of attest engagements Evaluating internal controls and performing audit testing Communicating directly with...Senior$154.5k - $184k
...activity, primarily for new prospective relationships Maintain senior level contact with top and high priority customers through... ...environments Willingness to act as subject matter expert (SME) for internal projects and mentor for others within the bank Motivated and...SeniorFull time$80k - $100k
...entrepreneurial drive. The Opportunity The division is seeking a Senior Accountant to join the team and support its operations from the... ..., procedures, and regulatory standards. Provide support during internal and external audits as well as tax processes. Qualifications...SeniorFull timeWork at office- A leading education provider located in St. Louis is seeking a Senior Tax Accountant to join their tax team. The ideal candidate should have 2-3 years of experience with sales and use tax, as well as a Bachelor's degree in accounting or a related field. They will be responsible...Senior
$57.8k - $68k
...Job Title Senior Client Accountant Job Description Summary Responsible for all phases of accounting using established accounting... ...reporting packages timely and accurately in accordance with internal controls and client requirements; Includes prioritizing and...SeniorMinimum wageWork experience placementLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- senior manager quality engineering Saint Louis, MO
- senior device engineer Saint Louis, MO
- senior application developer Saint Louis, MO
- senior director clinical operations Saint Louis, MO
- senior structural engineer Saint Louis, MO
- american senior communities Saint Louis, MO
- senior implementation project manager Saint Louis, MO
- senior manager customer operations Saint Louis, MO
- senior director epidemiology Saint Louis, MO
- senior account manager Saint Louis, MO


