Sr Internal Auditor

Cass Information Systems • $80K — $95K *

St. Louis, MO 63129In-Person

Information Technology

Less than 5 years of experience

Today

Be an Early Applicant

Job Overview by Ladders

Qualifications

Bachelor's degree in accounting, finance, or business-related field.
4-7 years of experience in public accounting, internal audit, or similar field.
Minimum of 2 years' experience completing audits per IIA standards.
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification required.
Certified Information Systems Auditor (CISA) certification preferred.

Responsibilities

Investigate and analyze the effectiveness of accounting and financial activities.
Execute audits using a risk-based approach aligned with ERM.
Utilize internal control concepts to evaluate business processes.
Define objectives and deliverables for internal audit engagements.
Perform financial and operational audits per Internal Audit policy standards.
Oversee tests of internal control effectiveness as per Sarbanes-Oxley, Section 404.
Prepare clear communications for internal and external stakeholders.

Benefits

Mentorship and coaching opportunities for professional growth.
Exposure to advanced audit tools and data analytics.
Collaboration with IT and cybersecurity teams.
Engagement with emerging regulatory requirements.
Opportunity to influence company-wide audit awareness and value.

Show MoreShow Less

Full Job Description

PRINCIPAL RESPONSIBILITIES AND DUTIES:

Independently investigates, analyzes, and prepares reports on the effectiveness and soundness of accounting, financial, information system, and other activities throughout the Company's operations.
Executes audits using a risk-based approach aligned with enterprise risk management (ERM) activities and emerging risk areas.
Utilizes the concepts of internal control to plan, perform, manage, and report on the evaluation of various business processes or functions.
Defines objectives, scope, timing, contacts, and deliverables for each internal audit engagement.
Performs financial and operational audits in accordance with the standards of the Internal Audit policy.
Oversees the tests of design and operating effectiveness of the internal control structure, as mandated by Sarbanes-Oxley, Section 404.
Oversees or prepares process narratives and flow charts with defined key controls.
Prepares clear, concise, written communications for internal and external personnel ranging from memos to formal audit reports or presentations, effectively conveying the results of assigned projects.
Provides mentorship, coaching, and on-the job development for other auditors, fostering technical growth and audit judgement.
Designs and executes audit procedures leveraging data analytics, automation, and advanced tools to enhance audit quality and efficiency.
Leads the design and development of data analysis solutions, including requirements gathering, data validation, and analysis execution.
Partners with IT, cybersecurity, and compliance stakeholders to assess technology, privacy, and information security risks, as applicable.
Monitors emerging regulatory requirements and supports audit readiness as needed.
Utilizes the audit function to promote awareness and value within the Company.
Builds effective working relationships with business partners, balancing independent assurance with practical, value-added recommendations.
Demonstrates a willingness to develop audit capabilities and respond to changes in statutory requirements and business needs.
Other duties as needed or assigned.

SKILLS AND ABILITIES REQUIRED:

Proven analytical and critical thinking skills.
Ability to set project timeframes for self and team members to meet project objectives with minimal oversight.
Effective communication skills with the ability to develop and write meaningful reports and presentations and experience articulating risks to business impact.
Knowledge of generally accepted accounting principles (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 as a positive part of a team to mentor and train less experienced staff.
Ability to manage multiple tasks and priorities at the same time.

MINIMUM LEVEL OF PREPARATION AND TRAINING NORMALLY REQUIRED:

Bachelor's degree in accounting, finance, or business-related field.
4-7 years of experience in public accounting, internal audit, or similar field with a minimum of 2 years' experience completing audits in accordance with the International Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors (IIA).
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification required.
Certified Information Systems Auditor (CISA) certification preferred.

APPLICATION PROCESS:

You can directly apply through Cass's website at https://www.cassinfo.com/careers. Please apply directly to this position via the "Apply" button. You will be required to create an account and provide your resume, contact information and other pertinent employment information. This process typically takes 20 minutes or less. Should we find that you meet the minimum requirement of the position, a member of our recruiting team will be in touch to start the interview process.

Show MoreShow Less

About Cass Information Systems

Cass Information Systems is a leading provider of payment and information processing services to large and mid-sized U.S. companies. Cass enables clients to achieve visibility, control and efficiency in their supply chains, communications networks, facilities and other operations. Cass' solutions are designed to leverage the power of information technology, while remaining flexible and accessible to clients. Cass' clients include some of the world's largest companies and government entities.

Learn more about Cass Information Systems

Size

884 employees

Market Cap

$611.9 million

Industry

Information Technology

Net Income

$25.1 million

Founded

1906

5 Year Trend

+4.2%

Revenue

$148.1 million

NASDAQ

CASS

* Ladders Estimates

Similar Jobs

Senior Financial Internal Auditor - Hybrid
$80K — $110K *
Cigna
St. Louis, MO 63129
More than 3 months ago
Audit & Reimbursement III and Senior
$63K — $125K *
Elevance Health
Saint Louis, MO 63102 (SAINT LOUIS CITY County)
Reposted 6 days ago
Senior Analyst, Internal Audit & Finance Transformation
$80K — $95K *
Build-A-Bear Workshop
Saint Louis, MO 63129 (SAINT LOUIS County)
1 month ago
Senior Financial Internal Auditor - Hybrid
$94K — $156K *
Cigna
St. Louis, MO 63129
1 month ago
Senior Associate, Federal Internal Audit & Enterprise Risk
$80K — $95K *
KPMG
St. Louis, MO 63129
2 weeks ago
Senior Associate, Federal Finance Transformation
$88K — $105K *
KPMG
St. Louis, MO 63129
1 week ago

More Jobs at Cass Information Systems

Principal AI Software Architect
$145K — $175K *
Columbus, OH 43230 (FRANKLIN County)
4 days ago
Information Technology
In-Person
Manager, Auditing Operations
$80K — $95K *
Bridgeton, MO 63044 (SAINT LOUIS County)
1 week ago
Information Technology
In-Person
VP, Enterprise Infrastructure & Chief Info Security Officer
$160K — $200K *
Bridgeton, MO 63044 (SAINT LOUIS County)
3 weeks ago
Information Technology
In-Person
Lead Application Developer
$100K — $120K *
Bridgeton, MO 63044 (SAINT LOUIS County)
2 months ago
Information Technology
In-Person
Manager, Technical Product Owner
$90K — $120K *
Bridgeton, MO 63044 (SAINT LOUIS County)
More than 3 months ago
Information Technology
In-Person

More Information Technology Jobs

Cybersecurity Engineer (Expert)
$147K — $167K *
Pueo Business Solutions LLC
Mclean, VA 22101
Today
Academy Tower Air Traffic Control Instructor-II
$80K — $120K *
SAIC
Oklahoma City, OK 73160 (CLEVELAND County)
Today
CBRN Defense Analyst
$80K — $120K *
SAIC
Fort Washington, MD 20744 (PRINCE GEORGES County)
Today
Contracts Senior Principal
$140K — $180K *
SAIC
Colorado Springs, CO 80918 (EL PASO County)
Today
Senior AI Data Scientist
$111K — $188K *
Fiserv
Alpharetta, GA 30022 (FULTON County)
Today