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Senior Internal Auditor
2 months ago
We are seeking a highly skilled Senior Internal Auditor to join our team at Edward Jones. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.
Key Responsibilities- Perform financial and operational audits and consulting projects across all divisions of the firm.
- Scope audits based on risk assessment, gain an understanding of processes, identify controls, and test those controls to confirm they are functioning as designed.
- Provide status updates to leadership and communicate observations timely and effectively.
- Create, write, and present final audit reports.
- Mentor newly hired and staff level audit associates.
- Delegate work, provide guidance and coaching, and review work to provide feedback when partnering with other auditors.
- Bachelor's degree in business or related field.
- 3+ years of public accounting and/or Internal Audit experience.
- Demonstrable understanding of audit terminology, practices, and documentation standards.
- Experience evaluating risk to scope audit work, identifying controls, and developing effective tests for those controls.
- Ability to analyze control design and effectiveness and evaluate findings.
- Background in banking, trust, or fiduciary industries.
- Holding a CPA, CIA, or CFE.
- Graduate degree in accounting or finance.
- Understanding of GAAP and experience utilizing IDEA, ACL, or other similar tools to perform audit work.
Edward Jones is a Fortune 500 company where people come first. We are a privately-owned firm that values our associates and their contributions. We recognize individual efforts through a rewards program that promotes a long-term career, financial security, and well-being.