Talent.com
Experienced Internal Audit Staff

Experienced Internal Audit Staff

RUBINBROWN LLPSt. Louis, MO , USA
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

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

  • Communicate with clients and RubinBrown leadership on the engagement status, review process, and conclusions.
  • Prepare status reports and other reporting deliverables.
  • Supervision of RubinBrown engagement team members.
  • Perform first level review of staff work for accuracy, completeness, and well-reasoned conclusions.
  • May provide training or act as a mentor to less experienced team members.
  • Advance the skills of less experienced team members by providing formal and informal (written and verbal) performance feedback.
  • Continually develop technical expertise in relevant standards by attending continuing professional education courses, professional organization meetings, or utilizing other training resources or by obtaining additional relevant professional certifications.
  • Participate in relevant industry associations and events to develop and / or maintain relationships in the community and profession.
  • Preferred Education / Experience / Background / Skills

    Education & Licenses / Certifications

  • Bachelors or Masters degree in Accounting or related business degree required
  • Minor or dual major in Information Systems or other relevant advanced degree desired
  • CPA, CIA and / or CISA designation preferred
  • Experience & Background

  • 2-4 years of current and / or recent audit, consulting, or internal audit experience in public accounting or industry internal audit or related internal control positions
  • Skills

  • Knowledge of internal controls and professional standards and regulations (SOC, Sarbanes-Oxley, etc) – operational, financial and IT general controls.
  • Strong technical skills including the ability to effectively utilize technology and the commitment to learning new technology environments.
  • Excellent supervisory, analytical and leadership skills.
  • Ability to meet challenging client requirements and provide services with a strict adherence to professional ethics, attention to detail and accuracy.
  • Proficient using Microsoft Office Suite and Adobe Acrobat.
  • Robust organizational and time management skills; ability to prioritize multiple engagements and tasks; strong multi-tasking and project management skills. ​
  • Outstanding verbal and written communication skills.
  • Ability to work successfully on independent tasks and effectively as a member of the engagement team.
  • Ability to successfully contribute to the success of a strategic business unit of the firm.
  • Working Conditions

  • The typical office hours are Monday – Friday, 8 : 00 a.m. to 5 : 00 p.m. or 45 hours per week.
  • Ability to work a flexible schedule to accommodate project deadlines as determined by the workload and client expectations.
  • Ability to travel as necessary within the St. Louis area, around the United States and / or internationally; travel for this position will be 0 – 30%.
  • Ability to sit for long periods of time.
  • Ability to move throughout an office.
  • Ability to lift, carry, push, pull up to 30 pounds.
  • Ability to speak English to communicate with clients, team members, etc.
  • serp_jobs.job_alerts.create_a_job

    Audit Staff • St. Louis, MO , USA

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Staff Accountant

    Staff Accountant

    Accounting Career ConsultantsSaint Louis, MO, US
    serp_jobs.job_card.full_time
    Why is This a Great Opportunity?.This role provides the opportunity to work across multiple areas of accounting, including accounts payable, reconciliations, journal entries, and fixed assets.It&rs...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Intern, Internal Audit

    Intern, Internal Audit

    SpireSaint Louis, MO, US
    serp_jobs.job_card.full_time
    Spire is seeking an enthusiastic, career minded student or recent graduate to join our operations across our regions.Our paid internship position affords students the opportunity to gain real-world...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Drive with DoorDash - Choose your own hours

    Drive with DoorDash - Choose your own hours

    DoorDashOld Monroe, MO, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Audit Analyst

    Audit Analyst

    VirtualVocationsSaint Louis, Missouri, United States
    serp_jobs.job_card.full_time
    A company is looking for an Audit Analyst.Key Responsibilities Lead and execute risk-based audits of operational and compliance processes Provide expertise to assess business processes, risks, a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Audit Senior

    Audit Senior

    Kerber, Eck & Braeckel LLPSaint Louis, MO, US
    serp_jobs.job_card.full_time
    We are seeking a high-energy audit senior that will act as the liaison between partners, clients and staff members.They will be responsible for planning and managing multiple auditing and acco...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Restaurant Delivery - Sign Up in Minutes

    Restaurant Delivery - Sign Up in Minutes

    DoorDashWorden, IL, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Drive with DoorDash - Sign Up in Minutes

    Drive with DoorDash - Sign Up in Minutes

    DoorDashOld Monroe, MO, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Casino Internal Audit Manager

    Casino Internal Audit Manager

    Fairmount Park Casino & RacingCollinsville, IL, US
    serp_jobs.job_card.full_time
    As an Internal Audit Manager, you will manage the internal audit functions by ensuring compliance with gaming regulations. Foster an environment that embodies Fairmount Park Casino & Racing phil...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Finance & Internal Audit Intern

    Finance & Internal Audit Intern

    Ameren CorpSaint Louis, MO, US
    serp_jobs.job_card.full_time
    Summer Internship, May-Aug 2025.Ameren Services provides administrative support and services to Ameren Corporation and its operating companies, subsidiaries and affiliates.Nearly 1,400 employees se...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Restaurant Delivery - Drive with DoorDash

    Restaurant Delivery - Drive with DoorDash

    DoorDashWinfield, MO, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Premium Audit Specialist

    Premium Audit Specialist

    VirtualVocationsSaint Louis, Missouri, United States
    serp_jobs.job_card.full_time
    A company is looking for a Premium Audit Specialist I to perform audits and ensure compliance with standards remotely.Key Responsibilities Coordinate with team members to deliver quality audits a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Restaurant Delivery - Work With DoorDash

    Restaurant Delivery - Work With DoorDash

    DoorDashWinfield, MO, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    Audit Manager

    Audit Manager

    GpacSt Louis, Missouri, United States
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    Tired of management roles with no path forward? This is your chance to step into.K–$150K DOE + full benefits.Partnership potential built into the role. Half-day Fridays in the summer + extra P...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Mental Health Therapist

    Mental Health Therapist

    SonderMind CareersBatchtown, IL, United States
    serp_jobs.job_card.full_time
    SonderMind is a leading mental health care platform revolutionizing therapy services by empowering licensed mental health therapists to deliver exceptional care with cutting-edge, AI-powered tools....serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Alter Trading CorpSaint Louis, MO, US
    serp_jobs.job_card.full_time
    Please note that this position is located in St.Louis, MO and not open to remote work or relocation at this time.We are looking for a high energy, self starter. In this role, you will be a critical ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Staff Accounting

    Staff Accounting

    Marmon Holdings, Inc.Hazelwood, MO, US
    serp_jobs.job_card.full_time
    As a part of the global industrial organization Marmon Holdingswhich is backed by Berkshire Hathawayyou'll be doing things that matter, leading at every level, and winning a better way.We're commit...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Restaurant Delivery - Be Your Own Boss

    Restaurant Delivery - Be Your Own Boss

    DoorDashWinfield, MO, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Drive with DoorDash - Flexible Schedule

    Drive with DoorDash - Flexible Schedule

    DoorDashOld Monroe, MO, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Staff

    Audit Staff

    Kerber, Eck & Braeckel LLPFenton, MO, US
    serp_jobs.job_card.full_time
    We are seeking high-energy audit staff that will be responsible for working on audits, reviews, compilations and corporate tax preparation. This position is given a wide variety of diversified assig...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Restaurant Delivery - Receive 100% of Customer Tips

    Restaurant Delivery - Receive 100% of Customer Tips

    DoorDashOld Monroe, MO, United States
    serp_jobs.job_card.full_time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a var...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30