It Internal Auditor Category Location St. Louis, Missouri

The Timberline Group

St. Louis, Missouri, US
On-site
Perform internal audit assignments per isaca standards
Develop audit plans and scope for it systems
Execute audit fieldwork and testing procedures
The Timberline Group in St. Louis, Missouri is seeking an Internal Auditor responsible for performing risk-based internal audits, developing audit scopes, and preparing reports. The ideal candidate should have a background in accounting or IT auditing, along with relevant certifications and at least two years of experience

Job Summary

  • The role is responsible for the timely execution of risk-based internal audits including IT, support of external audit activities, and assisting with other audit matters.
  • Candidates must identify, understand, and document processes surrounding internal controls while implementing new controls as necessary.
  • The position requires preparing reports detailing audit results and potential improvement opportunities identified during projects.

Matching Summary

Match Score: 85

The Timberline Group in St. Louis, Missouri is seeking an Internal Auditor responsible for performing risk-based internal audits, developing audit scopes, and preparing reports. The ideal candidate should have a background in accounting or IT auditing, along with relevant certifications and at least two years of experience.

Skills & Requirements

Must-have

  • Perform internal audit assignments per ISACA standards
  • Develop audit plans and scope for IT systems
  • Execute audit fieldwork and testing procedures
  • Document processes and internal controls
  • Prepare organized workpapers supporting findings
  • Coordinate activities with external auditors

Nice-to-have

  • Build relationships with internal clients
  • Recommend process development strategies
  • Analyze and interpret complex data
  • Communicate clearly in oral and written forms
  • Contribute ideas to the Internal Audit Team

Key Requirements

  • Bachelor's degree in accounting, computer science, or MIS
  • 2+ years of internal auditing or public accounting experience
  • Experience with general IT controls and security
  • Preferred certifications: CIA, CPA, CISA, CISSP, or Masters
  • Knowledge of COSO framework and Sarbanes-Oxley requirements

Work Rights

Not specified

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