- Ameren (St. Louis, MO)
- …Include:** + Analyze and explain budget and forecast variances + Update schedules used for annual labor rate calculations + Assist with budget preparation as needed + ... Prepare procedure documentation + Review monthly accruals **Qualifications:** Requirements: Must be in student status (graduate or undergraduate) pursing a degree in Accounting, Finance, Engineering, Information Systems, Computer Science or Business, MBA from… more
- Edward Jones (St. Louis, MO)
- …reduce risks for a Fortune 500 company is what we do in Edward Jones Internal Audit . Yes, we have a process to evaluate risks but what sets us apart is not ... **Job Overview** Position Schedule: Full-Time **Team Overview :** The Internal Audit division partners to provide vital... controls , and developing effective tests for those controls , and analyzing control design and effectiveness… more
- Robert Half (St. Louis, MO)
- JOB REQUISITION St. Louis Internal Audit and Financial Advisory Intern - 2025 LOCATION ST. LOUIS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work...one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become… more
- Wells Fargo (St. Louis, MO)
- …with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and ... Perform COSO control testing of key business process automated controls , including design effectiveness assessments...risks and controls + Internal controls testing experience including business process manual… more
- Ameren (St. Louis, MO)
- …President and Director of Internal Audit ; manages the Digital audit team in assessing Digital processes and controls , including system implementations, ... value to customers, shareholders and the environment. **About The Position** The Manager, Internal Audit (Digital Audit Leader) reports to the Director… more
- Elevance Health (St. Louis, MO)
- ** Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently...evaluation procedures, which includes working with the business on process , controls , documentation and issues. + Prepare… more
- BUNZL (St. Louis, MO)
- … Internal Controls will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring ... + Own the operating effectiveness monitoring program of the internal control framework to ensure controls..., compliance and efficiency. + Assist in leading the process for internal controls implementation… more
- BUNZL (St. Louis, MO)
- … gaps via timely management action plans. + Work with business process and control owners as an " internal controls coach and business partner". This will ... controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution...regulatory requirements. + Keep updated on current developments affecting internal controls and audit procedures.… more
- Aston Carter (St. Louis, MO)
- … Audit Associate Job Description Primary Responsibilities: + Conduct the full audit cycle, including assessing internal controls and risk management ... external auditors and ensuring SOX compliance. Hard Skills + Audit & Compliance + Internal Controls...as the modification or adjustment of the job application process or interviewing process due to a… more
- US Bank (St. Louis, MO)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... regarding information technology and business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- Guidehouse (Fairview Heights, IL)
- …execution of corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial ... support services to help facilitate a smooth financial statement audit process , including development and maintenance of...THREE (3) or more years' experience in accounting, auditing, audit remediation, finance, internal controls … more
- Wells Fargo (St. Louis, MO)
- …and tools to increase the efficiency and effectiveness of the audit process . This includes partnering with internal auditors to identify opportunities to ... data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis. **In...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- Wells Fargo (St. Louis, MO)
- …+ Ensure audit plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage allocation of people and resources ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit...across the cybersecurity portfolio for purposes of influencing strategic control direction and process maturity + Keep… more
- US Bank (St. Louis, MO)
- …systems, and associated risks/ controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong analytical, process facilitation and project ... adequately mitigate the related risk(s). Identify gaps in the control environment and informs BL process owners...supported. - Lead advanced QA tests, analyze evidence of control performance against internal program defined methodology,… more
- Wells Fargo (St. Louis, MO)
- …results through leadership effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a One Wells Fargo lens, ... observed across the portfolio for purposes of influencing strategic control direction and process maturity. + Keep...+ Lead a team: Recruit, develop, motivate and retain audit talent within Internal Audit .… more
- Deloitte (St. Louis, MO)
- …and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with diverse ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to… more
- Deloitte (St. Louis, MO)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...that use artificial intelligence, advanced analytics, data visualizations and process flow automation to perform data interrogation and analysis… more
- Wipfli LLP (Clayton, MO)
- … issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform audits ... may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. +… more
- Anheuser-Busch (St. Louis, MO)
- …and consistent reporting across all material themes identified satisfying Internal Control , as well as other audit requirements + Training and support ... governance topics; evaluating the effectiveness and efficiency of processes, internal controls , and compliance with policies and...in Accounting or Finance + 3-5+ years in Accounting, Internal Control , or Finance + Track record… more
- Wipfli LLP (Clayton, MO)
- … issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform audits ... may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. +… more