Audit Senior
Job Details
Experienced
Anders Minkler Huber & Helm LLP - St. Louis, MO
Full Time
4 Year Degree
Day
Accounting
Description

As a member of the Audit and Advisory Services Department, 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.

 

Qualified candidates should have 2+ years of audit experience in public accounting.

 

Specific duties and responsibilities include (but are not limited to):

 

  • Primary responsibility for the completion of compilation, 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

 

Qualifications
  • Excellent written and verbal communications skills
  • Customer service oriented with ability to interact with all levels of management
  • Ability to work autonomously
  • Strong organization and detail orientation skills

 

Education and Experience: 

 

  • Bachelors degree in Accounting required
  • CPA required
  • Two to five years of auditing experience preferred
  • Strong analytical and mathematical abilities
  • Understanding of audit and attest services
  • Knowledge of FASB standards, GAAP and GAAS
  • Microsoft Office proficiency including Excel and Word
  • Excellent written and verbal communication skills
  • Client service oriented with ability to interact with all levels of management
  • Ability to work autonomously
  • Strong organization and detail orientation skills

 

 

We encourage employee development and offer an attractive compensation and benefits package, including 401(k) plan, health/dental and life insurance, flexible spending accounts and paid time off (PTO). The Anders culture focuses on learning and employee development.

 

All applicants for this position must be authorized to work in the United States now and in the future without requiring sponsorship.

 

For over 50 years, Anders has delivered full-service accounting, tax, audit and advisory services to growth-oriented companies, organizations and individuals. Every day, our partners and staff serve as a catalyst for those striving to achieve their highest potential, and carry this mentality on to our clients and community. Ranked #103 on Accounting Today’s List of Top Accounting Firms and a Firm to Watch, Anders is a member firm of the Leading Edge Alliance (LEA), one of the largest international associations of independent accounting firms. For more information on Anders, visit anderscpa.com and follow on us Twitter, Facebook, LinkedIn and Instagram: @AndersCPA

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