MTM, Inc.

Senior Internal Auditor

MTM, Inc.

full-time

Posted on:

Location Type: Hybrid

Location: Lake Saint Louis • Montana • United States

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Salary

💰 $65,440 - $90,000 per year

Job Level

Senior

About the role

  • 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

Requirements

  • 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
  • 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
  • CPA or MBA desirable
Benefits
  • 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
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
auditingfinancial data analysisinternal control conceptsrisk assessmentcontrol analysisCOSO frameworkdata analysisaccounting processesaudit methodologiesreport preparation
Soft Skills
interpersonal skillscommunication skillsdetail-orientedorganizational skillsproblem-solving skillsindependent workethical approachsystematic approachability to prioritizeconfidentiality
Certifications
CPAMBA