Experienced Internal Audit Staff

RubinBrown is in search of a knowledgeable professional to join the Risk & Internal Audit Services team supporting clients out of our St. Louis office.

Major Responsibilities

• Plan, perform, and report on the following engagement types : Operational, financial, and compliance internal audit engagementsOutsourced or co-sourced support on Sarbanes-Oxley (SOX) internal controls projectsSystem and Organization Controls (SOC) Examination engagementsAgreed upon procedures engagementsOther compliance examination engagements
• Interview clients and prepare internal control narratives, questionnaires and flowcharts.
• Interview clients to identify internal controls, population sources and supporting controls documentation.
• Timely preparation of audit plans, testing templates, operating effectiveness testing, and identification of supporting controls documentation in alignment with Firm and professional standards.
• Review of client documentation and reports in connection with operating effectiveness testing.
• Develop an understanding of client’s business processes, controls, and technologies and how it impacts the engagement.
• Provide timely, high-quality client service, including identification and communication of recommendations to improve the operations of the business.

Additional Responsibilities

Preferred Education / Experience / Background / Skills

Education & Licenses / Certifications

Experience & Background

Skills

Working Conditions