Senior Internal Auditor

About the Company

Based in St. Louis, Core & Main is a leader in advancing reliable infrastructure™ with local service, nationwide®. As a specialty distributor with a focus on water, wastewater, storm drainage, and fire protection products and related services, Core & Main provides solutions to municipalities, private water companies, and professional contractors across municipal, non-residential, and residential end markets nationwide. With over 370 locations across the U.S., the company provides its customers local expertise backed by a national supply chain. Core & Main’s 5,700 associates are committed to helping their communities thrive with safe and reliable infrastructure.

About the Role

Responsible for planning, organizing, and executing multiple projects, including advisory reviews and risk-based audits of people, processes (operational and financial), and technology changes. This role identifies impacts to internal controls, process improvement opportunities, and facilitates cross-functional change. Supports internal audit department management in providing internal control advisory services, preparing and delivering recommendations to key business customers, and monitoring progress on recommendations.

Responsibilities

• Project planning, execution, and delivering insightful feedback to management that highlights process gaps, control deficiencies, and improvement opportunities.
• Develop risk perspectives and internal control recommendations based on a thorough understanding of business processes and review work performed.
• Assist in the preparation and formulation of deliverables (reports, memos, etc.), including recommendations designed to improve controls and/or methods of operation.
• Assist in the presentation of findings, recommendations, and corrective action plans to management.
• Build detailed knowledge of branch operations, processes, and systems across the organization, including a thorough understanding of sources of change.
• Act as a champion for internal control and risk concepts throughout the organization.
• Undertake other ad hoc, project, and investigation work as required.
• Work independently and remain flexible to change based on the needs of the business.

Requirements

• Prior auditing or consulting experience.
• Strong finance/accounting experience, including internal controls and SOX (Sarbanes-Oxley Act) understanding.
• Experience in reviewing operational processes and associated IT applications, products, and infrastructure.
• Advanced Excel skills, including data analytics proficiency. Experience with Alteryx, SQL, or PowerBI is a plus.
• Project management experience.

Qualifications

• Typically requires a BS/BA in a related discipline with 3-5 years of experience in a related field, or an MS/MA with 2-3 years of experience in a related field.
• Must be a minimum of 18 years of age or older.
• Must pass pre-employment assessment(s) if applicable.

Environmental Job Requirements

• Occasional travel (10%-20% may be required).
• Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.

This information indicates the general nature and level of work performed by associates in this role. It is not designed to contain a comprehensive inventory of all duties, responsibilities, and qualifications required of associates assigned to this role. Management retains the right to add or change the duties of the position at any time.