Senior Internal Auditor

GraybarChesterfield, MO
Onsite

About The Position

As a Senior Internal Auditor, you will, as part of an independent department, assess Company financial and operational processes and procedures, and present recommendations for improvement. You will assist with the Company's Sarbanes-Oxley (SOX) compliance efforts by creating and updating required documentation and completing tests of key controls.

Requirements

  • Minimum 5 years experience in internal audit, accounting, business operations, or analysis related experience required
  • 4 year degree required
  • Knowledge of Generally Accepted Accounting Principles (GAAP), statistical sampling techniques and other mathematical operations needed to perform the job
  • Highly organized with strong analytical skills
  • Oral and written communication skills
  • Ability to communicate effectively with all levels of employees
  • Ability to use available software to meet audit objectives

Nice To Haves

  • Ability to travel on a limited basis (25%)

Responsibilities

  • Using technologies and tools available, perform detailed audit procedures including reviewing transactions, documents, reports, policies, and procedures for accuracy, compliance, and effectiveness
  • Prepare work papers that record and summarize audit procedures performed
  • Summarize the results of audit work, and participate in the discussion of these results at closing conferences with key management
  • Assist in developing recommendations for corrective action and improvement
  • Follow up on the implementation of management's corrective action plans resulting from audit reports
  • Build positive relationships with Company management by demonstrating professionalism and reliability, and develop constructive responses to management needs
  • Understand and interpret the Company's policies and procedures
  • Stay current with changes in the industry, accounting and audit professions, and applicable local laws through training, independent study, and involvement with professional organizations; continue to work toward and maintain professional audit and accounting certification
  • Work independently, and make audit related decisions with assistance from internal audit management; contribute to a successful team environment by supporting internal audit initiatives, showing a willingness to learn, and demonstrating flexibility, respect, and cooperation

Benefits

  • Multiple plan options for Medical, Dental, Vision, and Prescription Drug benefits.
  • Life Insurance coverage for you and options for your family.
  • Save on expenses with Flexible Spending Accounts.
  • Enjoy our Disability Benefits at no cost to you.
  • Share in our success with Profit Sharing Plans.
  • 401(k) Savings Plan with company match to help secure your future.
  • Paid Vacation & Sick Days to spend time away from work or in case of an illness.
  • Rest and recharge during our Paid Holidays throughout the year.
  • Take advantage of our Paid Wellness Day to focus on preventive care and prioritize your health.
  • Volunteer with Community Time Off to give back to the community.
  • Predictable Work Schedules to plan your life: no weekends or nights for most roles.
  • Celebrate your and others' achievements with our Employee Recognition Program.
  • Reach your career goals with our Educational Reimbursement and Career Development Programs.
  • And More Perks that support your well-being and career growth.
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