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
- 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
- ...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
$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...Suggested- ...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
- ...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
- ...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
- ...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
- Internal Controls Co Op page is loaded## Internal Controls Co Oplocations:... ...internal control / operational process review from planning,... ...satisfactory disposition of audit/internal control findings.*... ...Assist in executing process improvements to improve the efficiency and...Process improvementWork at officeShift work
$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- ...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
- ...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- ...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
- ...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
- ...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
$80k
Graybar Electric Company, Inc. is seeking a Senior Internal Auditor to enhance financial processes and compliance efforts. This role involves executing detailed audits, preparing work papers, and presenting results to management. A 4-year degree and 5+ years of relevant...Work at office$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
- ...located in the Saint Louis, MO area seeks an Assistant Controller to serve as the financial leader to drive... ...accounting team of 4 to 6 individuals Strengthen internal controls and financial processes to improve efficiency and accuracy Partner cross‑functionally...Process improvementHourly payContract work
- ...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
- ...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
- ...Office is seeking Staff Auditor Interns whose primary purpose is to... ...include all phases of the audit such as fieldwork, report preparation... ...of and evaluate internal controls within the context of audit... ...ability to evaluate business processes, identify risks, and identify...InternshipWork at officeLocal areaNight shift
- ...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
$70k - $100k
...under the direction of the Controller Perform and maintain detailed... ...accounts (as applicable) Audit & Compliance Support Prepare... ...in accordance with GAAP and internal accounting policies Maintain... ...compliance requirements Process Improvement & Special Projects Identify...Process improvement
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