Audit and Assurance Senior

4 weeks 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

Senior

who is motivated to learn, excited to collaborate and 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 have the opportunity to work on audits and reviews of private and public companies and employee benefit plans of various sizes and industries. You will assist the Engagement Partner and/or Supervisor in the development of audit strategy, planning, review and interpretation of audit findings. You may work with audit staff at the client’s premises, managing the engagement in the field and performing audit procedures to the appropriate extent. To succeed in this role, you should have a foundational knowledge of accounting principles with a desire to build your technical knowledge and client relationship skills.

What You’ll Do:

Be responsible for the completion of compilation, review and audit engagements

Conduct audits of client company financials to ensure compliance of GAAP and other accounting standards

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

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

Prepare detailed reports of audit findings and recommendations for client companies and prepare portions of compilation, review, and audit engagements

Preparation of middle market company financial statements

Perform other duties as assigned

What We’re Looking For:

Excellent written and verbal communication skills

Client service-focused with the ability to interact with all levels of management

Ability to work autonomously

Detail oriented and organized

Strong analytical, mathematical and critical thinking abilities

Shows ambition, drive and takes initiative for all tasks

Ability to multitask and handle several engagements at a time

Understanding of audit and attest services

Knowledge of FASB standards, GAAP and GAAS

Proficiency in Microsoft Office, especially Excel and Word

Your Qualifications:

Bachelors degree in Accounting required

CPA is a plus

Two to five years of auditing experience preferred

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

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