At MTM, we are not just colleagues; we are collaborators on a shared mission;communities without barriers. We have exciting opportunities to join our growing team where your work has a direct impact on the communities we serve. Our company culture is one of innovation, collaboration, and growth. If you are passionate, driven, and ready to join a team where your work will directly transform and shape our industry, then we want to talk to you!What will your job look like?The Senior Internal Auditor plays a vital role in reviewing MTMs financial and operational processes in accordance with the annual audit plan. The Senior Internal Auditor will gain exposure throughout the organization by partnering with departments to conduct audits and develop and implement internal control solutions. The Senior Internal Auditor will also be responsible for supporting MTMs internal control over financial reporting (ICFR) compliance program.Location: This is a hybrid role of work from home and two days in office at our Lake St. Louis office.What youll do:
Audit complex accounting and financial data to ensure accuracy and compliance with accounting principles
Support our ICFR compliance program including risk assessment, process and controls documentation, and testing of controls
Plan and perform operational audits by developing strong understanding of the related processes and business risks
Collaborate with management to identify and remediate deficiencies, including providing recommendations to ensure ongoing internal control best practices
Evaluate the impact from process and system changes and develops effective internal control recommendations
Prepare audit reports detailing results and presents the findings to department heads and executive leadership
Researching complex auditing, accounting, and internal control matters and presents effective solutions
Develop relationships and maintains open communication with management and other external partners
Assist with external audits by providing support for sample documentation and compilation
Perform other special projects or analysis as assigned
What youll need:Experience, Education and Certifications:
Bachelors degree with concentration in Accounting or Finance
3 years previous experience in an external or internal auditing role, including use of COSO framework or similar role
Skills:
Knowledge of general accounting processes
Understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control concepts
Intermediate skills with Microsoft Excel, Access and Word
Good interpersonal skills
Strong communication skills
Detail-oriented, systematic/methodical approach to projects and ethical
Highly organized and ability to prioritized work to achieve established goals
Strong analytical and problem-solving skills
Works independently and demonstrates effective problems solving skills
Ability to complete basic to intermediate data analysis and trending
Ability to maintain high level of confidentiality
Regular attendance
Even better if you have
CPA or MBA desirable
Whats in it for you:
Health and Life Insurance Plans
Dental and Vision Plans
401(k) with a company match
Paid Time Off and Holiday Pay
Maternity/Paternity Leave
Casual Dress Environment
Tuition Reimbursement
MTM Perks Discount Program
Leadership Mentoring Opportunities
Salary Min: $65,440Salary Max: $90,000This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the job's location. We offer competitive pay that varies based on individual skills, experience, and other relevant factors. We encourage you to apply to positions that you are in erested in and for which you believe you are qualified. To learn more, you are welcome to discuss this with us as you move through the selection process.Equal Opportunity Employer: MTM is an equal opportunity employer. MTM considers qualified candidates with a criminal history in a manner consistent with the requirements of applicable local, State, and Federal law. If you are in need of accommodations, please contact MTMs People and Culture.#MTMEqual Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity
