Senior Internal Auditor

4 days ago

St Louis, Missouri, United States Edward Jones Full time
About the Role

We are seeking a highly skilled and experienced 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 processes.

Key Responsibilities
  • Perform financial and operational audits and consulting projects across all divisions of the firm.
  • Scope the audit 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 stakeholders on audit areas and within Internal Audit.
  • Communicate observations and findings in a timely and effective manner, assessing risks and impacts.
  • 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.
Requirements
  • 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.
    • Experience evaluating risk to scope audit work, identifying controls, and developing effective tests for those controls.
    • Analyzing control design and effectiveness and evaluating findings.
Preferred Qualifications
  • Background in banking, trust, or fiduciary industries.
  • Holding a CPA, CIA, or CFE.
  • 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.
About Edward Jones

Edward Jones is a Fortune 500 company where people come first. With over 8 million clients and 19,000 financial advisors across the U.S. and Canada, we're proud to be privately-owned, placing the focus on our clients rather than shareholder returns. Our purpose is to partner for positive impact to improve the lives of our clients and colleagues, and together, better our communities and society.

Why Join Us
  • We value and respect our associates and their contributions.
  • We recognize individual efforts through a rewards program that promotes a long-term career, financial security, and well-being.
  • Our culture is built on collaboration, autonomy, and opportunity, and we're committed to creating a workplace where everyone feels like they belong.
Total Compensation

Our total compensation approach includes benefits, bonuses, and profit sharing, in addition to base salary. 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.

Equal Employment Opportunity

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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