Apply on Employer Site

Ameren · 3 days ago

Auditor II/Senior Auditor

St Louis, MO

Full-time

Onsite

Mid, Senior Level

$71K/yr - $137K/yr

1+ years exp

Ameren Services provides administrative support and services to Ameren Corporation and its operating companies. The Auditor II/Senior Auditor will perform audits of the Company's operations and projects, focusing on assessing the effectiveness of business processes and internal controls associated with key business programs.

ConsultingConsumer ElectronicsElectrical DistributionEnergyInformation TechnologyOil and GasSolar

Responsibilities

Conduct financial and operational reviews to evaluate compliance with policies, processes, and controls prescribed by management and applicable regulations (e.g., Sarbanes-Oxley). Execute reviews according to audit plan scope, objectives, timing, and deliverables

Collaborate with management and process owners to identify and evaluate current business, cybersecurity, and operational risks and priorities against the related processes and controls. Communicate the audit status and findings to key stakeholders and assist management in developing action plans to address the root cause and improve operations

Assist audit teams on evaluating processes and controls supporting business initiatives, process redesign, or other special projects

Support Senior and Lead Auditors in risk assessment activities, including evaluating project, operational, regulatory, and cyber risks, identifying emerging risks, and developing the audit program objectives

Represent the department in various process owner meetings and serve as a subject matter expert in audit execution activities

Collaborate with the external auditing firm on the timing and scope of work

Apply critical judgment, strong analytic skills, and sound independent decision-making. Display strong presentation, verbal, and written communication skills

Qualification

Sarbanes-Oxley complianceInternal auditing standardsBusiness risk assessmentData analyticsProfessional certificationAnalytic skillsCommunication skillsDecision-making

Required

Bachelor's Degree (preferably in Accounting, Finance, Business Administration, Computer Science or business-related field) from an accredited college or university

One or more years of relevant experience in external or internal auditing

Professional certification such as CPA, CIA, CISA, CFE, PMP, or similar certification OR the ability to meet the certification requirement within twenty-four (24) months

Three or more years of relevant experience in external or internal auditing (for Senior Auditor)

Professional certification such as CPA, CIA, CISA, CFE, or similar certification (for Senior Auditor)

Proficiency in internal auditing professional standards (for Senior Auditor)