Internal Controls Co-op: Process Improvement & Audits
Nidec
A leading technology firm in St. Louis is offering an opportunity for an Internal Controls Co Op. The intern will support internal control activities, assist in audits, and help implement process improvements. Candidates should be pursuing a Bachelor’s degree in Accounting or Finance and possess basic knowledge of accounting principles. The role requires reliability, the ability to multitask, and proficiency in Microsoft Office. This position emphasizes process optimization within the company's internal controls framework. #J-18808-Ljbffr
- ...This position will assist with internal control activities, including... ...internal control / operational process review from planning, fieldwork... ...satisfactory disposition of audit/internal control findings.... ...Assist in executing process improvements to improve the efficiency and...Process improvementWork at office
- ...is seeking a candidate to assist with internal control activities including developing and executing... ...controls, and supporting operational process reviews. This role requires strong... .... Opportunities for process improvements and compliance will also be important...Process improvementWork at office
- ...Senior Internal Auditor Join The Cigna Group as a Senior Internal... ...lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation... ...drive corrective actions and process improvements. You will also collaborate with...Process improvementLocal areaWork from home
- Edward Jones in St. Louis is seeking a Senior Internal Auditor responsible for leading financial and operational audits. In this role, you will assess risks, review processes, and test controls while mentoring the next generation of auditors. The ideal candidate will have...Suggested
- ...up and runoff, thereby improving food security while... ...summary The Financial Controller is a senior finance... ...financial statements, internal controls, and manufacturing... ...controls, scalable processes, and actionable... ...Controls, Compliance & Audit: Design, implement...Process improvementWork at officeLocal area
- ...construction technology company is seeking an Internal Audit Senior to join the team at their Corporate Headquarters... ...and executing SOX implementation, identifying control gaps, and working with stakeholders to improve audit processes. The ideal candidate will have a background in...For contractors
- Controller - Strategic Finance & Operations Role Overview... ...reporting, and internal controls while helping... ...financial insights to improve decision‑making across... ...growth, profitability, and process efficiency. The ideal... ...with tax regulations, audits, and statutory reporting...Process improvement
$135k
...seeking an Assistant Controller to play a critical role... ...financial systems and processes, ensuring accuracy, compliance... ...and maintain strong internal controls to safeguard... ...and recommend process improvements to enhance business... ...and manage the annual audit process, ensuring a...Process improvementFull timeFlexible hours- ...Title: Regional Finance Controller - Southwest Job Location:... ...efficiently, with strong internal controls, timely close processes, and a high-performing accounting... ...to monitor and improve key financial metrics, including... ...Controls, Compliance & Audit Readiness Maintain a...Process improvementTemporary workImmediate startRemote work
- ...Responsibilities: Perform detailed audit procedures using available... ...records, reports, policies, and operational processes for accuracy, compliance, and effectiveness... .... Develop recommendations to improve internal controls, operational efficiency, and compliance...Work at office
- ...visibility, offering the opportunity to influence processes, drive efficiencies, and support strategic... ...Analyze variances and partner with Operations to improve cost accuracy Controls, Audit & Compliance Maintain strong internal controls and documentation standards Support...Process improvementWork at office
$125k - $165k
...Financial Controller - St. Louis, Missouri | $125K-$165K + Bonus We're working with a well-established and fast... ...and forecasting Oversee accounting operations, audits, and tax compliance Improve internal controls and financial systems Lead and mentor...- ...and hands-on Corporate Controller to coordinate accounting... ...and reconciliation processes, and assist with accounting process improvement and ERP implementation... ...accounting processes. Internal Controls & Compliance... ...financial controls. Support audit readiness and...Process improvementPermanent employmentTemporary workCasual workWork at officeWork from homeFlexible hours
- ...supporting the monthly close process, preparing... ...partner closely with the Controller and broader Finance team... ...effortlessly, and quietly improve life for everyone... ...variance analysis Manage internally-developed software... ...policies Prepare audit schedules and support...Process improvementTemporary workWork at officeFlexible hours2 days per week3 days per week1 day per week
- ...part in the monthly and annual close process, balance sheet ownership, inventory and cost accounting, audit support, and continuous improvement initiatives. The Senior Accountant... ...* Ensure proper documentation and internal control compliance for assigned processes and...Process improvement
- ...growing opportunities to improve systems and reporting processes as we modernize. Key Responsibilities... ...and documentation for internal reporting and management... ...Maintain strong version control and backup practices for... ...files # Support audit and review requests with...Process improvementHourly payWork at officeLocal area
$64k - $79k
...general ledger accurate, strengthen internal controls, and support dependable financial... ...end, quarter-end, and year-end close processes, external audits, and regulatory examinations, while... ...and recommending process improvements. Required knowledge and skills:...Process improvementTemporary workBank staffMonday to FridayFlexible hoursShift work- ...industry. This role supports the Controller and finance leadership through disciplined... ..., complex reconciliations, audit support, and continuous process improvement. The ideal candidate is... ...Prepare audit schedules and support internal and external audit requests Ensure...Process improvementContract work
- ...teams, contribute to the close process, and help identify opportunities to improve efficiency and strengthen financial... ...accounting policies, and internal control practices. Experience preparing... ...environment. Experience supporting audits, including preparing documentation...Process improvement
$47.55k - $52.3k
...and approval system and process payment batches.... ...and identify process improvement opportunities for Team... ...from both vendors and internal personnel. Maintain standard... ...work and internal control documentation to ensure... ...Assist with year-end audits by providing necessary...Process improvementRemote workFlexible hours- ...invoices and payments are processed accurately,... ...contributing to process improvements and operational excellence... ...payment information Audit and verify employee expense... ...with vendors and internal stakeholders Support... ..., efficiency, and controls Requirements...Process improvement
- ...Corporate Controller Soleo Health is seeking a Corporate... ...financial reporting, internal controls, and... ...month-end/year-end close processes Ensure the accuracy... ...maintain, and continuously improve internal controls,... ...ensure compliance and audit readiness Serve as...Work at officeMonday to Friday
$150k - $200k
...Senior Financial Controller Our client is seeking a Senior Financial Controller... ..., and financial planning processes. Conduct regular financial audits across all departments, including... ...standards, local regulations, and internal financial policies. Develop, implement...Local area- ...weekly and biweekly payroll processing while delivering a high... ..., thrives on process improvement, and brings strong... ...validation tables, security controls, and integrations Manage payroll audits, reconciliations,... ...opportunities, strengthen internal controls, and drive continuous...Process improvementLocal area
- ...Wakefield supports the US close processes for the Americas region. You... ..., leasing/occupancy, and internal financial reporting, while... ...state processes and identifying improvement opportunities. Located in St... ...accurate entries, strong controls, and timely reporting during...Process improvement
$80k - $100k
...month-end and year-end close processes. Prepare financial reports... ...documentation and audit-ready files. Excel-Based Analysis... ...templates and spreadsheets to improve reporting efficiency. Clean... ...with company policies and internal controls. Identify opportunities for...Process improvementRemote workWork from home3 days per week- ...impose and maintain fiscal controls. Reports directly to... ...and year-end closing processes to ensure accurate... ...appropriations. Audit and Compliance Serve... ...procurement regulations, and internal control standards.... ..., and continuously improve accounting procedures,...Process improvementWork experience placementWork at officeLocal area
- ...Company is seeking a Senior Internal Auditor in Chesterfield, MO.... ...assessing financial and operational processes, supporting Sarbanes-Oxley... ...making recommendations for improvement. The ideal candidate will have... ...include performing detailed audits, preparing work papers, and developing...Process improvement
$86.21k - $107.84k
...accounting rules (GAAP) and systems of internal control. The candidate will have experience... ...of financial system applications and process improvement/automation. Qualifications Education... .... Big Four or regional audit experience preferred. Strong analytical...Process improvementFull timeWork at officeImmediate startRemote workFlexible hours2 days per week$48.35k - $60.43k
...Provide awesome service to internal and external members,... ...accounts. • Process accounting... ...budgeting, month-end close, audits, regulatory reporting,... ...compliance with GAAP, internal controls, and organizational... ...accounting issues and improve operational processes....Process improvementFull timeTemporary workMonday to Friday
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