MTM Health · 1 day ago
Senior Internal Auditor
MO - St. Louis - 635
Full-time
Hybrid
Mid, Senior Level
$65K/yr - $90K/yr
3+ years expMTM Health is seeking a Senior Internal Auditor to review financial and operational processes in accordance with the annual audit plan. The role involves conducting audits, developing internal control solutions, and supporting the ICFR compliance program.
CommunitiesHealth CareHospitalMedical
Responsibilities
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
Qualification
Required
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 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 high level of confidentiality
Regular attendance
Preferred
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
Company
MTM Health
MTM Health is a medical and transportation management company whose mission is to partner with our clients in developing innovative solutions for accessing healthcare, increasing independence, and connecting community resources in the most cost-effective manner.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$2.5MKey Investors
Advantage Capital
2022-08-01Debt Financing
2016-06-22Debt Financing· $2.5M
2015-11-17Debt Financing
Leadership Team
Rick Holbrook
Chief Technology Officer
Recent News
2025-02-06
Company data provided by crunchbase