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
$55.9k - $72k
...0 St Louis Park, MN 55416, USA St Louis Park, MN 4450 Excelsior Blvd Suite 100 St Louis Park, MN 55416, USA We are seeking an Internal Auditor to join our Internal Audit team at Bridgewater Bank in St. Louis Park, Minnesota. Reporting to the Director Internal Audit, this...SuggestedTemporary workWork at officeLocal area- ...Internal AuditorResponsible for planning, organizing, and executing on multiple projects including advisory reviews and risk-based audits of people, process (operational and financial) and technology changes. Responsible for identifying impacts to internal controls, process...SuggestedFlexible hours
- ...grow, mentor others, and make a real impact? At Edward Jones, our Internal Audit division partners across the firm to identify risk,... ...partnership, inclusion, and continuous improvement. As a Senior Internal Auditor, you will play a key role in executing audits, influencing...SuggestedWork at officeImmediate startHome officeFlexible hours
- ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement...SuggestedWork at office2 days per week1 day per week
- ...Internal Auditor Internal Auditor is responsible for the timely execution of risk-based internal audits, including IT, support of external audit activities, and assisting with other audit matters and special projects. This responsibility includes developing internal...SuggestedWork experience placement
- Nestlé Purina PetCare Company is seeking an Internal Audit professional to prepare and execute risk-based audits across the organization. You will evaluate processes, review compliance, and ensure reporting integrity, while leveraging digital tools to enhance testing and...
- Enterprise in Clayton, MO invites an Internal Auditor to strengthen financial, operational, and compliance processes. The role partners with leaders, identifies risks, evaluates controls, and recommends improvements for operational excellence and regulatory compliance....Work at office3 days per week
- ...) Country: United States (US) Requisition Number: 43859 Global Internal Audit Function: Finance Reporting Reporting to: Audit Manager (... ...equivalent) Role Type: Individual Contributor What You'll Be Doing The Auditor Operations is responsible for contributing to the effectiveness...Full time
$80k
...Senior Internal Auditor As a Senior Internal Auditor, you will, as 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 (...Full timeWork at officeLocal areaMonday to FridayFlexible hoursShift workNight shift$70k - $110k
...interest rate risk. Assess the effectiveness of risk management, including board and management oversight, policies & procedures, internal controls and management information systems. Ensure compliance with banking laws and regulations. Qualifications Bachelor's degree...Permanent employmentLive inRelocationRelocation packageFlexible hoursNight shift$70k - $165k
The Federal Reserve Bank of New York is hiring Bank Examiners in St. Louis, MO. The role involves conducting bank examinations assessing soundness and risk management of financial institutions. Candidates should have a Bachelor's degree and five years of banking experience...Remote workRelocation- Graybar Electric Company is seeking a Senior Internal Auditor in Chesterfield, MO. This role involves assessing financial and operational processes, supporting Sarbanes-Oxley compliance, and making recommendations for improvement. The ideal candidate will have a minimum...
$70k - $165k
A federal financial institution seeks a Bank Examiner to evaluate the soundness of financial conditions and assess risk management effectiveness. Candidates should have a Bachelor’s degree and five years of relevant banking experience. The role requires overnight travel...RelocationNight shift- Graybar is seeking a Senior Internal Auditor to join an independent department and assess financial and operational processes. You will support SOX documentation, tests of key controls, and summarize results for management discussions. The role requires a minimum of 5...Work at office
$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- Responsibilities Kforce's client, a growing organization located in the Saint Louis, MO area is seeking a Financial Systems Analyst to serve as a key liaison between Finance, Accounting, Operations, and IT. This role is ideal for a data-driven professional who enjoys...Hourly payContract workWork at officeFlexible hours
- Responsibilities Kforce's client, a growing organization located in the Saint Louis, MO area is seeking a Financial Systems Analyst to serve as a key liaison between Finance, Accounting, Operations, and IT. This role is ideal for a data-driven professional who enjoys working...Hourly payContract workWork at officeFlexible hours
- At Colibri Group, culture is a critical part of our collective success, and we live our values everyday: Love, Joy, Boldness, Teamwork, and Curiosity. These values guide our interactions with each other, our customers, and the community. Position Overview Colibri Group...Work at officeLocal area
- ...limited to cash posting, billing, and the review & reconciliation of individual patient accounts. This position provides support to internal departments on AR matters and works closely with their management team to maintain efficient operations and to proactively...Flexible hours
- ...maintains 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...Work experience placementWork at office
$75k - $95k
Manufacturing Engineer Needed For Leading Manufacturing Company This Jobot Job is hosted by: Kevin Finlay Are you a fit? Easy Apply now by clicking the Apply button and sending us your resume. Salary: $75,000 - $95,000 per year A bit about us: My client ...Local area$150k - $200k
...to senior leadership to support strategic decision-making.Ensure full compliance with accounting standards, local regulations, and internal financial policies.Develop, implement, and maintain strong financial controls, policies, and procedures to ensure transparency and...Local area- ...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...Contract workWork at officeLocal areaFlexible hours
$85k - $168k
CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with...Local area- Wertz & Associates in St. Louis, MO is seeking a Senior Assurance Manager to lead audit, review, and compilation engagements, and to serve as the primary relationship owner for key clients. The role emphasizes mentoring staff, driving business development, overseeing budgets...
- ...accurately in accordance with established deadlines and standards Work with the Controller and accounting teams on any system or internal controls changes that are being proposed to understand implications to Elessent Work with the Controller and global accounting teams...Fixed term contractWork at office
- ...Controller to support corporate accounting, financial reporting, internal controls, and global consolidation activities. This role... ...compliance processes Coordinate annual audits and support external auditors Analyze financial results and prepare monthly, quarterly, and year...Hourly payContract work
- ACC Recruiters in St. Louis, MO is seeking an Accounting Specialist to gain hands-on experience across accounts payable, accounts receivable, reconciliations, and general ledger activities in a collaborative, team-oriented environment. The role supports day-to-day accounting...
- ...changes, and support cross-department collaboration to maintain smooth member experiences. In this hybrid role, you will work with internal teams and vendors to monitor activity, research exceptions, and implement process improvements while #J-18808-Ljbffr Together...
- Service Metal is seeking an Accounting Specialist to support AR, AP, billing, and vendor payments for a growing nationwide distribution company. This onsite role offers room to grow and cross-training opportunities. You’ll process payments, invoices, and reconciliations...
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