Sr. Auditor (Finance)
About the role:
We are currently seeking a Senior Auditor at our corporate headquarters in St. Louis, MO
Reporting to the Sr Manager, Internal Audit , this role will support the assessment of internal control over financial reporting as required under SOX (Section 404 Reporting) by facilitating process/procedural documentation, performing walkthroughs, executing test plans and documenting results
Duties will Include:
- Assist with Information Systems-related audit activities, including general controls and application controls testing and the development and execution of data analytic procedures.
- Directly assist external auditors with substantive testing procedures for annual financial statement and benefit plan audits.
- Design and execute workplans supporting the completion of discretionary internal audit projects and other ad hoc requests from management.
- Assist with the identification of key controls and improvements to key controls, business processes, and related documentation.
- Participate in recurring status meetings with Internal Audit management, as well as meetings with the business and/or external auditors, as applicable.
- Support other functions (e.g. Law, Finance, HR, etc.) including mine sites with efforts to maintain corporate and SOX compliance and strengthen internal controls.
- Provide support for ad hoc requests and assist with special projects, as requested.
The lifestyle:
This position is a full-time role working Monday - Friday 8am - 5pm CST. Peabody offers flexible work policies, including hybrid office/home working arrangements.
About you:
- Bachelor's degree in Accounting, Finance, Information Systems, Business Administration or a related field; Master's degree preferred
- Certified Public Accountant (CPA) license and/or Certified Information Systems Auditor (CISA) certification, or ability to attain either, preferred
- Ability to travel domestically 10% of the year
- Ability to work overtime, as needed
- Proficiency with Microsoft Office Suite, including Word, Excel, and PowerPoint
- Primary understanding of audit methodologies and control frameworks, professional auditing standards, and Generally Accepted Accounting Principles (GAAP)
- 3+ years of experience in auditing and/or accounting with SOX exposure; experience in public accounting and/or with IT audit preferred
- Understanding of risk and internal controls, COSO and professional auditing standards
- Ability to effectively design and execute audits, including assessments of key systems, processes, and internal controls
- Exposure to and/or basic understanding of IT audit techniques and control frameworks
- Excellent organizational and time management skills to prioritize work assignments
- Excellent analytical rigor for financial and accounting duties
- Excellent oral and written communication skills
- Demonstrated ability to work effectively in a team environment, including contributing positively to team goals
- Ability to work inter-departmentally with other technical departments including IT, Financial Reporting, Legal/Compliance, Shared Services, Treasury
- Ability to identify and implement process improvements
- Strong problem-solving skills and ability to implement creative solutions
Physical Requirements:
- Must have the ability to perform office-related tasks which may include prolonged sitting or standing
- Must have the ability to move from place to place within an office environment
- Must be able to use a computer
- Must have the ability to communicate effectively
- Some positions may require occasional repetitive motion or movements of the wrists, hands, and/or fingers
About Peabody:
Peabody is a leading coal producer, providing essential products for the production of affordable, reliable energy & steel. We employ approximately 5,500 people across our operations in the United States & Australia, serving customers in 26 countries.
Our commitment to sustainability underpins everything we do and shapes our strategy for the future.
People are at the core of Peabody's ability to deliver business results & serve our communities & we offer an inclusive work environment that engages, recognizes, and develops it employees. We strive to create a safe and healthy work culture where all employees are treated with fairness and respect are supported and engaged.
Take the first step toward a rewarding career working with us at: visit Peabody - US Jobs (peabodyenergy.com)
EEO Disclaimer: Peabody Energy is an Equal Opportunity Employer.
Apply to Peabody today #buildingbrighterfutures
Nearest Major Market: St Louis
Job Segment: Accounting, CPA, Coal Mining, Internal Audit, Sustainability, Finance, Mining, Energy
