Senior Internal Auditor

2 weeks ago

Tempe AZ, United States Edward Jones Full time

Words our headquarters associates use when talking about working at Edward Jones. Position Schedule: Full-Time
The Internal Audit division partners to provide vital insights, identifies risk and reviews processes, systems, and technology. From assessing internal controls to leading key cross-divisional projects, your work will be critical in today's prevailing corporate environment.


Developing leaders of tomorrow while helping 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 just auditing individual departments, we strive to ensure risks for our clients and 18,000 Financial Advisors are minimized.


The travel is minimal, work-life balance is a priority, and our spirit of partnership inspires our culture. As a Senior Internal Auditor, you will be responsible for performing financial and operational audits and consulting projects timely throughout all divisions of the firm. Audit work entails scoping the audit based on assessment of risk, gaining an understanding of processes (both automated and manual), identifying controls in place to mitigate risk, and testing those controls to confirm they are functioning as designed.
Provide status updates to all levels of leadership for the audit area and within Internal Audit
Communicate observations timely and effectively by assessing risks and impacts.
Responsible for creating, writing, and presenting final audit reports.
Mentor newly hired and staff level audit associates.
When partnering with other auditors, the Senior will delegate work, provide guidance and coaching, and review work to provide feedback.

At Edward Jones, we value and respect our associates and their contributions, and we recognize individual efforts through a rewards program that promotes a long-term career, financial security and well-being. The salary range for this role is based on national data and actual pay is based on skills, experience, education, and other relevant factors for a potential new associate:
Bachelor's degree in business or related field.
~3 + years of public accounting and/or Internal Audit experience, including:
~ Demonstrable understanding of audit terminology, practices and documentation standards is required.
~ Experience evaluating risk to scope audit work, identifying controls, and developing effective tests for those controls, and analyzing control design and effectiveness and evaluating findings.


Background in banking, trust, or fiduciary industries.
Graduate degree in accounting or finance.
Understanding of GAAP, experience utilizing IDEA, ACL, or other similar tools to perform audit work, flowcharting and writing and presenting audit reports.


***Louis, MO home office locations are expected to work in the office three days per week, with preference for Tuesday through Thursday***
At Edward Jones, we are building a place where everyone feels like they belong. Insights & Information Blog Postings about Edward Jones
Insights & Information Blog Postings about Edward Jones
Join a financial services firm where your contributions are valued. Edward Jones is a Fortune 500¹ company where people come first. With over 8 million clients and 19,000 financial advisors across the U.We partner for positive impact to improve the lives of our clients and colleagues, and together, better our communities and society. We are an innovative, flexible, and inclusive organization that attracts, develops, and inspires performance excellence and a sense of belonging.
People are at the center of our partnership. Edward Jones associates are seen, heard, respected, and supported. View our Purpose, Inclusion and Citizenship Report.
1Fortune 500, published June 2023, data as of December 2022. Edward Jones does not discriminate on the basis of race, color, gender, religion, national origin, age, disability, sexual orientation, pregnancy, veteran status, genetic information or any other basis prohibited by applicable law.
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