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 MTM’s 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 MTM’s 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 you’ll 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 a 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 develop effective internal control recommendations
- Prepare audit reports detailing results and present the findings to department heads and executive leadership
- Research complex auditing, accounting, and internal control matters and present effective solutions
- Develop relationships and maintain 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 you’ll need:
Experience, Education & Certifications:
- Bachelor’s 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 prioritize work to achieve established goals
- Strong analytical and problem-solving skills
- Works independently and demonstrates effective problem-solving skills
- Ability to complete basic to intermediate data analysis and trending
- Ability to maintain a high level of confidentiality
- Regular attendance
Even better if you have...
What’s 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: $65,440
Salary Max: $90,000
This 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 interested 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 MTM’s People & Culture.
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