Audit and assurance intern Job at Anders Minkler Huber & Helm LLP (St. Louis)

Director internal audit

The Director Internal audit will have a lead role representing our global team w...

Location

United States , Atlanta

Salary:

Not provided

Randstad

Expiration Date

February 28, 2026

Requirements

Minimum of 10 years of relevant experience
Postgraduate (CPA/CIA or comparable accreditation)
Ideally with a financial audit profile, e.g. big 4
Proven expertise relevant to accounting, reporting and controlling both theoretically as well in practice
Strong independent mindset
Experienced in international stakeholder management & change
Innovative thinker that challenges the status quo
Agile and flexible working style and passion for on the job coaching and development
Support the development of an audit universe and audit approaches on relevant risks and opportunities, as well as assist in building assurance practices within Randstad
Prepare audit plannings and scoping on identified risks & opportunities

Job Responsibility

Provide management combined assurance, utilizing insights from enterprise risk management, internal control as well as internal audit, and create momentum within the company to strengthen the risk-control position primarily related to our client and talent processes and associated relevant topics
Liaise within the Business Risk & Audit function (BR&AF) maintaining contracts with operational management, functional leaders and the other focus teams in BR & AF
Initiate and facilitate new controls design and implementation for relevant matters
Plan, execute and report on risk assessments and audits that give insight in the risk and controls situation both on corporate level and in our operations worldwide
Coordinate, execute and report on the outcomes of risk management, internal control and internal audit in close collaboration with other involved and impacted functions within the group, such as Accounting and Reporting and Planning & Control
Take ownership for the planning, execution and reporting of the risk, internal control and internal audit activities in your domain to make impact
Travel estimated to be about 20% to 30% of the job
Facilitate and provide combined assurance to all internal stakeholders on processes and controls with a primary focus on client processes
Together with colleagues review policies and key controls with managers of the relevant concepts- and commercial functions as well as other relevant stakeholders
Support acceleration of Randstad's internal control journey, anticipate trends and act as a data driven advisor to improve (local) business controls, shared services and internationally split processes and performance indicator reporting

Fulltime

Internal Audit Manager

Atlassian is hiring an Internal Audit Manager who will oversee operational techn...

Location

United States , San Francisco

Salary:

157373.00 - 188000.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

Bachelor’s degree in information technology, electronic engineering or a related field
72 months of progressive experience in a public multinational company or public accounting/consulting firm with multinational clients
experience leading teams on technical internal audit reviews
experience across a broad range of technology risk areas (e.g., IT controls, security, cloud infrastructure, etc.)
demonstrated understanding of internal audit processes, work products, and trends including automation and data analytics capabilities
experience progressing audit reviews autonomously in a hybrid remote and office environment
CISA, CIA, CPA, CFE, CISSP, or related certifications
must pass a technical interview

Job Responsibility

Manage operational technology internal audits from scoping to reporting
identify technical operational risks and advise senior stakeholders on risk reduction
prepare reports to the board’s audit committee and other executives
help the internal audit team scale by driving innovation, implementing process improvements, automation, and analytics
contribute to annual auditing planning by identifying areas of focus aligned with company strategy
guide stakeholders on process improvements, risk mitigation, control enhancements, and audit matters
manage project team members by allocating work, setting deadlines, reviewing work papers, performing quality assurance, and providing feedback
collaborate and engage effectively with all levels of management, both in-person and remote, in a multinational organization

What we offer

Health and wellbeing resources
paid volunteer days
additional perks for families and community engagement

Fulltime

Internal Audit Analyst

Citi’s Internal Audit Analyst Program is a 24-month rotational leadership progra...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Unquestioned commitment to integrity and ethical decision-making
Problem-solvers with strong critical thinking skills
Strong oral and written communication skills
Ability to work both independently, as well as on a team
Cooperation and focus in achieving group and client objectives
Strong data analytical skills
Quick thinking and detail oriented
Willing to ask questions

Job Responsibility

Gaining an understanding of internal audit best practices
Learning about Citi’s businesses and the risks it manages
Developing and executing audit work to provide timely audit assurance
Ensuring a sound control framework and environment globally
Hands-on experience in specific areas of Internal Audit during rotations

What we offer

Competitive salary
Hybrid business model
Development-focused opportunities
Structured classroom training
Mentoring
Individual development

Fulltime

Audit & Assurance Manager

Wilke CPAs & Advisors, LLP is seeking an Audit & Assurance Manager with a strong...

Location

United States , Pittsburgh

Salary:

Not provided

WILKE CPAs & Advisors, LLP

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or a related field
3+ years of experience in audit or assurance
Knowledge of US GAAP, GAAS, and governmental accounting/auditing standards
Ability to work independently with support from colleagues
Capability to manage multiple engagements while meeting client expectations
Strong work ethic, professional demeanor, and a client-focused approach as the primary contact

Job Responsibility

Manage attest engagements for diverse clients
Participate in engagement planning to identify key risk areas
Manage audit testing areas to ensure working papers are completed timely
Communicate with clients to assess accounting processes, internal controls, and regulatory compliance
Participate in management presentations of engagement results
Provide advisory services for internal controls, fraud investigations, and cash flow analysis

What we offer

Competitive compensation
Bonuses
Benefits
Supportive work culture that encourages continuous learning

Manager, Audit & Assurance

Welch LLP is seeking a Manager, this role is perfect for someone with an desire ...

Location

Canada , Ottawa

Salary:

76000.00 - 110000.00 CAD / Year

Welch

Expiration Date

Until further notice

Requirements

A minimum completion of University Degree with a specialization in Accounting
CPA, CA or equivalent designation obtained or close to completion preferred
A minimum of 4 years of public accounting experience is required
A passion for client service with a proven track record of supporting client’s adherence to reporting timelines
Excellent interpersonal, communication and organizational skills
Sound judgment regarding confidential and sensitive matters
Strong knowledge of accounting and assurance principles
Experience with audit, accounting and tax software

Job Responsibility

Manage the accounting, audit and tax service needs of a portfolio of international private and public clients
Manage the engagement process from initial scheduling and planning through to client review and financial statement sign off
Meet with clients regarding financial statements, other business matters and engagement issues
Provide journal entry and account reconciliation guidance to clients
Support of personal and corporate tax filing for many of these clients
Discuss proposed time budgets with partners and assign engagement budgets to staff
Identify new business opportunities with new and existing clients
Manage a team of Accountants

What we offer

Possibility for growth and advancement
Variety to explore different career paths
Opportunity to specialize and deepen skills
Flexibility of work-life balance to enjoy family and personal interests
Focused on creating a diverse and inclusive environment

Fulltime

Internal Audit Summer Analyst

Citi's Internal Audit Summer Analyst Program is a 16-week internship opportunity...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

At least a 3.3 GPA, preferred
graduating with a Bachelor’s degree between December 2026 and June 2027
strong analytical skills
strong oral and written communication skills
cooperation and focus in achieving group and client objectives
finance education or experience a plus
innovative and creative in solving problems
hardworking
quick thinking and detail oriented
intellectually curious and willing to ask questions

Job Responsibility

Ensuring a sound control framework and environment is in place globally through the delivery of independent and timely assurance
providing real-world work and contributing value to the team during a 16-week program
networking with other interns and professionals
attending structured training and mentorship programs
presenting accomplishments and lessons learned to the Senior Internal Audit Management team

What we offer

Structured classroom training
mentoring
individual development opportunities
networking opportunities
senior speaker events
equal employment opportunity
accessibility support for individuals with disabilities

Fulltime

Audit & Risk Assurance Lead

The person will be the single point of accountability for all external and inter...

Location

India , Bengaluru

Salary:

Not provided

DevRev

Expiration Date

Until further notice

Requirements

Chartered Accountant/CPA or equivalent
Big-4 external audit experience at manager/senior-manager level strongly preferred
Minimum 6+ years in global audit and internal controls within SaaS/technology or high-growth multinational environments
Proven record of leading Big-4 audits across multiple jurisdictions with zero significant deficiencies
Expertise in U.S. GAAP (ASC 606), IFRS/Ind-AS, and SOX/ICFR compliance

Job Responsibility

External Audit Leadership (Primary Focus): Act as the global audit lead for U.S., India, Argentina, Slovenia and future entities—planning, coordinating, and delivering annual statutory and group audits
Serve as principal liaison with Big-4 auditors (KPMG, Deloitte, etc.), negotiating audit scope, and driving timely closure of deliverables
Own preparation and review of audit-ready PBC lists, financial statements, and technical memos (ASC 606 revenue recognition, stock-based compensation, leases, SAFE/CN accounting, etc.)
Lead quarterly and annual audits under U.S. GAAS and local GAAP/IFRS, ensuring zero significant deficiencies or material weaknesses
Present key audit results, risk assessments, and remediation plans to the CFO and Audit Committee
Internal Controls & SOX/ICFR Readiness: Design and maintain a global internal control framework covering R2R, O2C, P2P, payroll, treasury, and IT systems, aligned with SOX/ICFR standards
Build and continuously update risk control matrices (RCMs), narratives, and key control documentation
Oversee periodic internal control testing and remediation
ensure proper segregation of duties in ERP (NetSuite) and related finance apps
Drive a continuous audit-readiness culture using automation (e.g., Audit-Ready PBC Compiler AI agent, automated reconciliations)

Assurance Intern

Moore Colson is a leading CPA and consulting firm in Atlanta with over 40 years ...

Location

United States , Atlanta

Salary:

Not provided

Moore Colson

Expiration Date

Until further notice

Requirements

Bachelor’s in Accounting
CPA or CPA-track preferred
0–2 years of audit/public accounting experience
Strong Excel and audit software skills (CCH Pro fx, IDEA a plus)
Excellent communication and client service mindset
Willingness to travel

Job Responsibility

Preparing financial statements and related disclosures in accordance with GAAP
Performing internal control documentation and testing
Assisting Sr. Associates with audits and other related projects
Participating in audit, review, compilation engagements, research projects, consulting engagements, or other general consulting work

Audit and assurance intern

Anders Minkler Huber & Helm LLP

Location:
United States , St. Louis

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 13, 2026

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Job Description:

Job Responsibility:

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Additional Information:

Job Posted:January 13, 2026

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