CrawlJobs Logo

Audit and Assurance Senior

anderscpa.com Logo

Anders Minkler Huber & Helm LLP

Location Icon

Location:
United States , St. Louis

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

65000.00 - 88000.00 USD / Year

Job Description:

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 companies and employee benefit plans of various sizes and industries. You will assist the Engagement Manager 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.

Job Responsibility:

  • Be responsible for the completion and compilation of 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

Requirements:

  • Excellent written and verbal communication skills
  • Client service oriented with the ability to interact with all levels of management
  • Ability to work autonomously
  • Strong organizations skills and detail oriented
  • 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
  • Bachelors degree in Accounting required
  • Two to five years of auditing experience preferred
  • Experience utilizing CaseWare or Fieldguide and data analytic software (IDEA, Excel, etc.)

Nice to have:

CPA is a plus

What we offer:
  • Professional development opportunities
  • Benefits that directly impact mental, physical and financial wellness
  • Work Flex program which gives you the opportunity to work at our Chesterfield office, our Downtown St. Louis office, remotely, adopt a hybrid approach or even switch between these options as you prefer

Additional Information:

Job Posted:
January 13, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Audit and Assurance Senior

Deputy Chief Audit Executive and Senior Audit Manager, Germany and Austria

The Deputy Chief Audit Executive / Senior Audit Manager for the Citigroup Global...
Location
Location
Germany , Frankfurt am Main
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Suitable Internal Audit experience, preferably including the German and/or European market and regulatory environment
  • International experience within highly respected, diversified and complex institutions
  • Knowledge of MaRisk and a degree of familiarity with the financial sector regulations
  • Proficient in Risk and Control analysis and audit concepts, governance, the design and operation of risk management and control frameworks in leading international organisations
  • Demonstrable product knowledge with a broad experience of the management of regulatory requirements and associated regulatory interaction
  • Ability to quickly comprehend the full risk implications of complex issues, escalate to the appropriate level and provide advice and pragmatic commercial solutions
  • Strong leadership skills including a track record of identifying and developing world class talent
  • Experience in leading and in influencing direct teams together with resources that sit within the other IA products and function areas
  • Executive presence and expert in building and maintaining strong open relationships with senior stakeholders, effective negotiation skills, strong communication, presentation and relationship management skills being able to exert influence and providing credible challenge in a constructive manner
  • Outstanding performer, open minded, resilient, agile, energetic, self-starter, articulate and empathetic whilst being confident to deliver opinions to bring about positive outcomes
Job Responsibility
Job Responsibility
  • Supports the CAE for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audit plans on time and to specification together with the assurance for the legal vehicles in Germany (CGME & CBNAF) and Austria
  • Ensuring that the delivery of audit reports are complete, insightful, timely, error free and concise
  • Confirms timely delivery of high-quality comprehensive regulatory and internal audit issue validation and where determined appropriate issue validation on other remediation actions
  • Reports to the Management and the Supervisory Board on assurance delivered and provide insights
  • Responsible for assisting with the Governance and Oversight requirements related to Germany and Austria, working with the CAE to maximise the efficiency and effectiveness of IA resources
  • Taking into account emerging and established risks
  • industry best practises and external frameworks
  • legal entity and country-level regulatory requirements and an end-to-end view of the risks and controls that cross business functions, ensuring that the IA activity in Germany and Austria is sufficient and relevant to delivering timely assurance
  • Supports proactive engagement with senior leadership and teams across the Franchise and wider Citi to provide credible challenge and positively influence Citi’s culture, ethical conduct, governance, risk management and control frameworks
  • Develop and maintain strong working relationships with teams both within the Franchise and the IA Banking, International & Client (BIC) team, as well as across IA Product and Functions teams globally
  • Fulltime
Read More
Arrow Right

Digital Assurance Senior Specialist

We are currently looking for a Digital Assurance Senior Specialist to join our I...
Location
Location
Greece , Athens
Salary
Salary:
Not provided
https://www.metlengroup.com Logo
Metlen Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Computer Information Systems, Engineering, Finance, Business Administration, or a related field
  • 7+ years of client-facing experience delivering Digital Assurance services, with a background in Cyber/IT audit, SOX IT audits, and IT risk advisory
  • Hands-on experience auditing IT general controls, financial IT systems (e.g. Windows, Linux, SAP, Oracle, SQL), and cloud environments (e.g. AWS, Azure, AI tools)
  • Familiarity with IT standards and frameworks such as ISO 27001, COBIT, NIST, NIS2, and the AI Act
  • Certified in CISA, CRISC, CGEIT, CISM, ITIL, ISO 27001/LA, or similar credentials
  • Skilled in agile ways of working, sprint management, stakeholder engagement, and producing high-quality reports
  • Strong analytical, communication, and problem-solving skills, with a high sense of confidentiality
  • Fluent in English and willing to travel both in Greece and internationally
Job Responsibility
Job Responsibility
  • Apply the Internal Audit strategy/policies, update the Digital Audit and Assurance strategy and prepare the Digital Assurance annual plan
  • Participate in digital assurance engagements, ensuring the delivery of high-quality, tech-enabled solutions
  • Collaborate with business units to understand their systems and technologies and provide recommendations to mitigate risks
  • Develop and utilize GRC, data analytics and other innovative tools to help business units identify, assess and manage risk and controls during their transformation journey
  • Work closely with external audit teams and internal cybersecurity teams to ensure comprehensive risk management
  • Stay updated with emerging technologies (e.g., cloud, AI, cybersecurity) and provide insights to integrate them into client solutions
  • Provide mentorship to junior team members, fostering a culture of continuous learning and improvement
What we offer
What we offer
  • Competitive remuneration package
  • Ticket Restaurant Card
  • Group Health Insurance Plan
  • Preferential household electricity plan
  • Pension Plan
  • Fulltime
Read More
Arrow Right

Senior Assurance Manager

Lead assurance engagements for clients in the manufacturing, distribution, and t...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
moorecolson.com Logo
Moore Colson
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6–8 years in public accounting assurance/audit
  • Industry expertise in manufacturing, distribution, or transportation
  • CPA license required
  • MBA preferred
  • Strong leadership, communication, and technical skills
  • Proficiency in Microsoft Office
  • CCH ProSystem fx and IDEA a plus
Job Responsibility
Job Responsibility
  • Oversee audits, reviews, and assurance projects
  • Manage client relationships and engagement planning
  • Supervise and mentor staff
  • review work and performance
  • Prepare financial statements and disclosures
  • Assist with consulting projects and billing
What we offer
What we offer
  • Paid vacation, wellness days, and floating holidays
  • Hybrid schedule
  • Home office equipment provided
  • Business Casual dress code
  • Fitness membership discounts
  • Continuing education opportunities
  • Competitive salary and bonus program
  • 401k with match
  • Comprehensive medical, dental, and vision coverage
  • Tuition and certification reimbursement
  • Fulltime
Read More
Arrow Right

Audit Senior

As an Audit Senior, you will be responsible for leading and executing audit enga...
Location
Location
United Kingdom , Birmingham
Salary
Salary:
43000.00 - 47000.00 GBP / Year
accountancyrecruiters.com Logo
The Accountancy Recruiters
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • ACA or ACCA qualified (or equivalent)
  • At least 4 years of experience in external audit within a reputable accounting firm
  • Strong technical knowledge of accounting and auditing standards
  • Excellent communication and interpersonal skills, with the ability to build strong relationships with clients and team members
  • Proven track record of leading and delivering successful audit engagements
  • Ability to work independently and as part of a team, with strong project management and organisational skills
Job Responsibility
Job Responsibility
  • Lead and execute audit engagements, including planning, fieldwork, and reporting
  • Perform risk assessments and identify areas for improvement in clients' internal control processes
  • Review work performed by audit team members and provide feedback to ensure high-quality deliverables
  • Build and maintain strong relationships with clients, understanding their business needs and providing valuable insights
  • Provide guidance and support to junior team members, fostering a culture of continuous learning and development
What we offer
What we offer
  • Competitive salary and benefits package
  • Opportunities for career progression and development
  • Fulltime
Read More
Arrow Right

SVP, Risk Management Independent Assurance Senior Officer

The RMIA Senior Officer will provide oversight of L0/L1 Risk stripes’ (e.g.; Who...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in Risk Management
  • Knowledge of Internal Audit or Compliance methodologies and approaches
  • Bachelor’s degree or higher
  • Leadership – independently lead projects and assignments and manage all contacts involved to ensure successful delivery and completion
  • Program and project management – ability to work towards the greater goal, execute on, and closely monitoring details of sub-steps in the overall project and deliver on time
  • Demonstrate strong communication, interpersonal and negotiation skills – proven written and verbal communication is key given the various level of management interaction required
  • Evolving interpersonal skills, with the ability to build relationships and exert influence with and without direct authority
  • Strong Risk Management (various disciplines) and controls framework knowledge
  • working knowledge of Citi policies is preferred
  • Understanding of quality assurance/control practices and approaches
Job Responsibility
Job Responsibility
  • Provide oversight of Independent Assurance activities across Risk stripes, including tracking of annual coverage and adherence to RMIA Standard and Procedure
  • Perform review and challenge of coverage plan components and scope of reviews across Risk stripes, ensure effective testing of design and execution of risk controls
  • Conduct periodic quality assurance/control reviews across Risk Stipes
  • Perform annual testing and monitoring over select Risk-owned Tier 1 Regulations (e.g. Legal Lending Limits) and ensure that any identified deficiencies are appropriately remediated
  • Assist in quarterly and ad-hoc program level reporting, including metrics and trends, and provide periodic updates to Head of RMIA, governance groups, Internal Audit, and Regulators, as required
  • Establish relationships with key contacts across Risk stripes and lines of defense to enable success in program implementation and overall collaboration
  • Fulltime
Read More
Arrow Right

Audit Semi-Senior/Senior

Audit Semi-Senior / Senior - Tamworth. Join a firm that’s moving fast – and brin...
Location
Location
United Kingdom , Tamworth
Salary
Salary:
30000.00 - 40000.00 GBP / Year
accountancyrecruiters.com Logo
The Accountancy Recruiters
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Around 4+ years in practice with solid SME and owner-managed business experience
  • ACA or ACCA qualified (or on your way)
  • Strong audit background—with a bit of tax or accounts experience as a bonus
  • Comfortable working solo or as part of a close-knit team
  • Confident using MyWorkpapers (or keen to learn)
  • Above all, someone who shows up with energy, curiosity, and drive to succeed
Job Responsibility
Job Responsibility
  • Planning and executing audit assignments—assessing key risks, setting budgets, and delivering analytical reviews
  • Leading smaller audits and overseeing junior staff, giving feedback and direction along the way
  • Building trusted client relationships and developing genuine sector insight
  • Staying sharp on chargeability and managing assignments to time and budget
  • Becoming the go-to person for your clients and your team
What we offer
What we offer
  • 22 days holiday + bank holidays
  • 37.5-hour week - split between office and client sites
  • Group life assurance (4x salary)
  • Pension scheme
  • Enhanced sick pay
  • Cashback and voucher rewards through our benefits portal
  • Employee Assistance Programme
  • Regular events, training, and progression support
  • Referral bonus if you bring talent with you
  • Fulltime
Read More
Arrow Right

Assurance Senior

As an Assurance Senior, you will be primarily responsible for coordinating and c...
Location
Location
United States , Torrance
Salary
Salary:
105000.00 - 140000.00 USD / Year
rkellp.com Logo
RKE LLP
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting or related field required
  • 2-5 years of prior experience in public accounting environment
  • Understanding of audit services with knowledge of FASB regulations, GAAS, and GAAP
  • CPA certification preferred or demonstrated progress toward obtaining certification and actively pursuing completion of the exams required
  • Must be legally authorized to work in the United States on a full-time basis upon hire
Job Responsibility
Job Responsibility
  • Demonstrate an understanding of professional standards and the importance of regulatory responsibilities
  • Preparing accurate and complete work paper documentation with minimal need for management intervention and corrections
  • Ability to oversee staff on pre-audit planning and field work for engagements
  • Manage the client and assigned Assurance Staff to accommodate deadlines within budgeted timeframes
  • Prepare all necessary financial statements and related disclosures and reportable conditions letters
  • Provide timely, high quality, client service that meets or exceeds client expectations
  • Develop an understanding of client’s business
  • Keep lines of communication open with staff, superiors, and clients
  • Keep abreast of the latest developments and ensure professional development through ongoing education
  • Anticipate and address client concerns and escalating problems to Managers and Partners as they arise
  • Fulltime
Read More
Arrow Right

Assurance Senior Associate

Moore Colson is looking for dynamic Assurance Senior Associates to join our Assu...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
moorecolson.com Logo
Moore Colson
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting
  • CPA license preferred
  • 2-4 years of audit experience in public accounting
  • Ability to manage client engagements and budgets
  • Strong Excel skills and knowledge of audit principles
  • Proficiency with CCH Pro fx Engagement and IDEA software is a plus
  • Consultative approach with a focus on client service
  • Willingness to travel as needed
  • Self-directed, motivated, and ambitious
  • Excellent communication skills
Job Responsibility
Job Responsibility
  • Conduct audits and review financial statements, benefit plans, and compilations
  • Prepare financial statements and disclosures per GAAP
  • Document and test internal controls
  • Assist senior staff with consulting projects
  • Supervise, train, and mentor Associates and Interns
  • Meet budget and realization goals
  • Identify and solve client issues
  • Enhance technical skills through CPE and on-the-job training
What we offer
What we offer
  • 3 weeks paid vacation, wellness days, and floating holidays
  • CPA assistance
  • Home office equipment provided
  • Fitness membership discounts
  • Continuing education opportunities
  • Competitive salary and bonus program
  • 401k with match
  • Comprehensive medical, dental, and vision coverage
  • Tuition and certification reimbursement
  • Cell phone reimbursement
  • Fulltime
Read More
Arrow Right