Sr Internal Auditor

Cass Information Systems•St. Louis, MO

About The Position

The Sr Internal Auditor independently investigates, analyzes, and reports on the effectiveness and soundness of accounting, financial, information system, and other activities across the Company’s operations. The role executes risk-based audits aligned with enterprise risk management activities and emerging risk areas, applying internal control concepts to plan, perform, manage, and report on business process and function evaluations. The position defines objectives, scope, timing, contacts, and deliverables for audit engagements; performs financial and operational audits under the Internal Audit policy; and oversees tests of internal control design and operating effectiveness required by Sarbanes-Oxley Section 404. It also oversees or prepares process narratives and flow charts identifying key controls, and communicates project results through written materials ranging from memos to formal audit reports and presentations. The Sr Internal Auditor mentors and coaches other auditors, designs and executes audit procedures using data analytics, automation, and advanced tools, and leads the development of data analysis solutions, including requirements gathering, data validation, and analysis. The role partners with IT, cybersecurity, and compliance stakeholders on technology, privacy, and information security risks, monitors emerging regulatory requirements, supports audit readiness, and builds effective relationships with business partners while providing independent assurance and practical recommendations. Other duties may be assigned.

Requirements

Bachelor’s degree in accounting, finance, or a business-related field.
4–7 years of experience in public accounting, internal audit, or a similar field.
At least 2 years of experience completing audits in accordance with the International Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors (IIA).
CPA or CIA certification required.
Proven analytical and critical-thinking skills.
Ability to set project timeframes for oneself and team members and meet objectives with minimal oversight.
Effective communication skills, including the ability to develop and write meaningful reports and presentations and articulate risks in terms of business impact.
Knowledge of GAAP and the COSO Internal Control Framework.
Experience working with external auditors and vendors to support the Company’s Internal Audit Plan.
Ability to work positively as part of a team and mentor and train less experienced staff.
Ability to manage multiple tasks and priorities simultaneously.

Nice To Haves

Certified Information Systems Auditor (CISA) certification.

Responsibilities

Investigate, analyze, and report on the effectiveness and soundness of accounting, financial, information system, and other operational activities.
Execute risk-based audits aligned with enterprise risk management activities and emerging risk areas.
Plan, perform, manage, and report on evaluations of business processes and functions using internal control concepts.
Define the objectives, scope, timing, contacts, and deliverables for each internal audit engagement.
Perform financial and operational audits in accordance with the Internal Audit policy.
Oversee tests of internal control design and operating effectiveness required by Sarbanes-Oxley Section 404.
Oversee or prepare process narratives and flow charts with defined key controls.
Prepare clear, concise communications, including memos, audit reports, and presentations, to convey project results to internal and external personnel.
Mentor, coach, and provide on-the-job development for other auditors.
Design and execute audit procedures using data analytics, automation, and advanced tools to improve audit quality and efficiency.
Lead the design and development of data analysis solutions, including requirements gathering, data validation, and analysis execution.
Partner with IT, cybersecurity, and compliance stakeholders to assess technology, privacy, and information security risks, as applicable.
Monitor emerging regulatory requirements and support audit readiness as needed.
Promote awareness of and value in the audit function within the Company.
Build effective relationships with business partners, balancing independent assurance with practical, value-added recommendations.
Develop audit capabilities and respond to changes in statutory requirements and business needs.
Perform other duties as needed or assigned.