Internal Auditor

About the role

Join our team as an Internal Auditor and play a key role in strengthening our organization's financial, operational, and compliance processes. In this position, you will partner with leaders across the business to identify risks, evaluate controls, and recommend improvements that support operational excellence and regulatory compliance.

The Internal Auditor is responsible for planning, executing, and completing audit engagements across the organization. This role evaluates financial, operational, and compliance controls, identifies areas of risk, and recommends improvements to strengthen internal processes, safeguard company assets, ensure the accuracy of financial reporting, and promote compliance with company policies and regulatory requirements.

This role is located at the Enterprise Mobility Corporate Headquarters in Clayton, MO and follows a hybrid work schedule, with employees expected to be in the office a minimum of three days per week. Additionally, the role requires approximately 10% to 15% domestic and international travel.

Responsibilities

• Plan audit engagements, to include the selection of the audit approach and the selection of the audit sample
• Conduct interviews of groups/regions/departments and corroborate the interview responses with senior management
• Evaluate interim and year-end financial statements and test internal controls
• Measure the compliance of operational processes against Company operating policies and identify potential risks
• Communicate audit results to Management and recommend potential solutions or best practices
• Develop and issue preliminary and final audit reports
• Conduct follow up audits as necessary

Competencies

• Communication
• Ethics and Values
• Flexibility
• Managing and Developing People
• Planning and Organizing
• Problem Solving
• Results-Oriented
• Working With a Team

Qualifications

• Bachelor's Degree; accounting degree preferred
• Minimum of 2 years auditing experience; public auditing experience preferred
• At least one of the following certifications: Certified Public Accountant (CPA), Certified Management Accountant (CMA), or Certified Internal Auditor (CIA)
• Valid driver's license with no alcohol or drug related event within the last 5 years and no more than 2 moving violations and/or at-fault accidents within the last 3 years
• Willing and able to travel approximately 10% to 15%, including domestic and international travel
• Authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future

Benefits

• Market-competitive pay
• Comprehensive healthcare packages
• 401k matching & profit sharing
• Schedule flexibility
• Paid time off
• Organizational growth potential