Audit and Assurance Supervisor

1 month ago


St Louis, United States Anders CPAs + Advisors Full time

The

Audit and Assurance Department of one of the fastest-growing accounting firms in the country is seeking a

Supervisor

who is motivated to learn, excited to collaborate and is passionate about delivering outstanding results for our clients. This individual will have a direct impact on our firm’s mission of serving as a catalyst for those striving to achieve their highest potential.

In this role, you will be responsible for planning and conducting audits of client financial statements, assisting with the development of appropriate audit programs, assisting with performance of risk assessments and developing relationships with client companies. You will conduct audits of client company financials to ensure compliance with GAAP and other accounting standards, determine the effectiveness of internal controls and the potential impact of internal control deficiencies, and examine records to ensure proper recording and authorization of transactions, compliance with policies and applicable laws. You will prepare detailed reports of audit findings and recommendations for client companies and prepare portions of compilation, review and audit engagements.

What You’ll Do:

Primary responsibility for the completion of review and audit engagements

Preparation of middle market company financial statements

Prepare detailed reports of audit findings and recommendations for client companies

Assess areas of fraud risk

Determine the effectiveness of internal controls and the potential impact of internal control deficiencies

Examine records to ensure proper recording and authorization of transactions, compliance with policies and applicable laws

Manage client expectations and deadlines with internal deadlines

Train staff on engagements while in the field completing audits and reviews

Track the status of multiple engagements to ensure timely issuance

Perform other duties as assigned

What We’re Looking For:

Excellent written and verbal communications skills

Customer service-focused with ability to interact with all levels of management

Ability to work autonomously

Detail oriented and organized

Ability to manage workflow and train staff concurrently

Strong analytical and mathematical abilities

Understanding of audit and attest services

Knowledge of FASB standards, GAAP and GAAS

Proficiency in Microsoft Office, including Excel and Word

Your Qualifications:

Bachelors degree in Accounting required

CPA required

5+ years of auditing experience preferred

Experience utilizing CaseWare and data analytic software (IDEA, Excel TeamMate, etc.)

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