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
- ...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
- ...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
- ...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...SuggestedWork at office
- ...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
- ...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...- ...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
$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- ...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
- ...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
$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$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
- ...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
$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
$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$75.62k
...who enjoys leading people, improving processes, and ensuring financial accuracy... ...professionals and interns Managing the monthly, quarterly... ...with GAAP, GASB, and internal control standards Overseeing... ...financial reporting, annual audits, and budget analysis Partnering...Process improvement- ...adjustments. Assist the Assistant Controller and Controller with the monthly close process, including variance analysis... ...support. Assist with internal and external audits, providing schedules, support... ...and help implement process improvements related to reconciliations,...Process improvementLocal area
- ...financial reporting, month-end close, audits, tax compliance, and accounting... ...fast-paced setting and enjoys driving process improvements while supporting organizational growth... ...and maintain accounting policies and internal controls Assist with multi-entity accounting...Process improvementHourly payContract workWork at office
- ...Reporting directly to the Controller , you will lead ASC 60... ...financial systems are audit-ready. This is a... ...and scalable business processes. Key Responsibilities... ...-Cash initiatives to improve scalability.... ...tax compliance. Internal Expert: Serve as the go...Process improvementRemote work
- ...quarterly, and annual close processes by preparing journal... ...management review Support internal and external audits by preparing documentation... ...accounting processes and internal controls consistently and... ...Participate in process improvement initiatives and support accounting...Process improvementWork at office
- ...accounting and billing processes by ensuring accurate... ...contribute to process improvements. Who is DOOR? DOOR (formerly... ...to building‑wide controls, DOOR empowers owners,... ...Receivable, and other internal teams. Assist with month... .... Assist with audits and ad‑hoc projects as...Process improvementTemporary workWork at officeRemote workFlexible hours2 days per week3 days per week
- ...leadership and the opportunity to drive process improvements and efficiencies across the function.... ...accounting policies, procedures, and internal controls Analyze financial performance and... ...professionals Coordinate external audits and ensure regulatory compliance...Process improvementHourly payContract work
- ...end, and year-end close processes to ensure timely and... ...inventory Prepare internal financial statements and... ...during the annual audit process Ensure compliance... ...with GAAP, internal controls, and company policies... ...implement accounting process improvements and operational...Process improvementLocal area
- ...evaluating risk, cybersecurity controls, compliance programs, and business processes across the organization... ...: Execute audits and reviews of technology... ...Evaluate compliance with internal policies, controls, and... ..., process improvements, and strategic business...Process improvementHourly payContract workWork at officeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Controls Co-op: Process Improvement & Audits. Be the first to apply!
- process improvement Saint Louis, MO
- director of process improvement Saint Louis, MO
- process improvement consultant Saint Louis, MO
- process improvement specialist Saint Louis, MO
- project manager process improvement Saint Louis, MO
- audit internship Saint Louis, MO
- IT audit consultant Saint Louis, MO
- remote it audit Saint Louis, MO
- audit consultant Saint Louis, MO
- audit analyst Saint Louis, MO


