Audit Manager (Manufacturing/Distribution) Armanino McKenna Certified Public Accountants & ConsultantsAudit Manager (Manufacturing/Distribution)Saint Louis, MOManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
NewAudit Experienced Associate ArmaninoAudit Experienced AssociateSaint Louis, MissouriArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. This work will include tests or procedures performed under general supervision that allow the Firm to collect sufficient evidence to assess whether the clients’ financial statements are free from material misstatement.
Revenue Audit Assistant Manager River City Casino & HotelRevenue Audit Assistant ManagerSt. Louis, MissouriFull timeThe employee must regularly lift and/or move up to 10 pounds, frequently lift and/or move up to 25 pounds, and occasionally lift and/or move up to 50 pounds, and must have the ability to push, pull, reach, bend, twist, stoop, stack, crouch, kneel and balance when performing job duties in varying work areas such as confined spaces. We’ve grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino®.
NewProject Audit Manager ArchKey Solutions LLCProject Audit ManagerFenton, MOFull timePromotes and models the Company mission, vision and values through exercising sound and ethical business practices, championing all elements of diversity, equity, and inclusion (DEI) and providing high quality services and programs as they relate to clients, subcontractors, co-workers, suppliers, and the public. This role focuses on assessing project execution, cost controls, billing accuracy, change order management, labor productivity, and adherence to internal policies and industry regulations, in alignment with all Company policies, procedures, key objectives and regulations.
Internal Audit Manager Elevance Health IncInternal Audit ManagerSt. Louis, MOMinimum Requirements: Requires a BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5 years related experience; or 4 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background. Leverage data analytics, automation, AI-enabled tools, and GRC platforms, where appropriate, to improve audit efficiency, insight generation, reporting quality, and overall value delivery, while adhering to company policy and responsible use expectations.
Audit Analyst II Cass Information Systems, Inc.Audit Analyst IISt. Louis, MOFounded in 1906 and a wholly-owned subsidiary, Cass Commercial Bank provides sophisticated financial exchange services to the parent organization and its clients. Disbursing over $94 billion annually on behalf of its clients, and with total assets of $2.5 billion, Cass is uniquely supported by Cass Commercial Bank.
Quality Review and Audit Associate Representative - Express Scripts CarePathRx Holding Company LLCQuality Review and Audit Associate Representative - Express ScriptsSt. Louis, MOThese states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. In addition to health care products, we provide comprehensive management services - including outcomes measurement, counseling, clinical care management programs, social services and reimbursement services.
VP Internal Audit Sedgwick Claims Management Services, Inc.VP Internal AuditMO12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization • Deep expertise in: o IT general controls o IT SOX and technology-related financial controls o ERP and application controls o IT audit testing strategy and execution o issue tracking, follow-up, and remediation validation • Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Play an active role in Internal Audit's involvement in Sedgwick's global SAP S/4HANA transformation, helping assess: o program governance o controls readiness o role design and access models o segregation of duties and mitigating controls o data migration and integration risks o testing and cutover readiness o post-implementation control sustainability.
NewWinter Audit Intern Emerson Electric CoWinter Audit InternSt. Louis, MOWho You Are: You should encompass the following qualities: attention to detail; organization and time-keeping skills; the ability to assess and evaluate risk, plus implement solutions; the ability to keep calm under pressure, especially when there are tight deadlines; the ability to think objectively; and strong verbal and written communication skills, as ongoing communication with teams in other business units and senior management will be required. Louis, Missouri, you will perform financial audits and Sarbanes-Oxley (SOX 404) control reviews as part of an audit team under the supervision of an Audit Senior to ensure business unit financial statements and controls are in accordance with generally accepted accounting principles (GAAP) and corporate policies and procedures.
Team Leader - Branch Audit Edward D Jones & Co LPTeam Leader - Branch AuditSaint Louis, MOWhat You'll Do: Lead and develop a team responsible for conducting comprehensive risk assessments of financial advisor businesses and branch activities, including physical branch inspections and tailored consultations with Financial Advisors and Branch Office Administrators (BOAs). Build and maintain strong partnerships with key stakeholders to ensure legal, regulatory, and firm requirements are met, while gathering and sharing insights that influence departmental, divisional, and firm-wide communications and initiatives.
Audit Senior Associate Armanino McKenna LLPAudit Senior AssociateSt. Louis, MOAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client's balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
NewAudit Senior Associate (Insurance) Armanino McKenna LLPAudit Senior Associate (Insurance)St. Louis, MO$76,900–$104,700 / yearAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client's balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Audit Senior - State and Local Government CliftonLarsonAllen LLPAudit Senior - State and Local GovernmentSt Louis, MO$72,000–$126,000 / yearCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting and outsourcing practices. Our SLG group is one of the fastest growing practice areas within CLA consisting of 600 professionals serving over 2100 local, county, and state government agencies.
Revenue Audit Assistant Manager PENN Entertainment IncRevenue Audit Assistant ManagerSt. Louis, MOThe employee must regularly lift and/or move up to 10 pounds, frequently lift and/or move up to 25 pounds, and occasionally lift and/or move up to 50 pounds, and must have the ability to push, pull, reach, bend, twist, stoop, stack, crouch, kneel and balance when performing job duties in varying work areas such as confined spaces. We've grown to become the leading provider of integrated entertainment, sports content, and casino gaming experiences thanks to our 43 destinations across North America, online sports betting and iCasino via theScore Bet Sportsbook and Casino.
Manager - Audit SFW PartnersManager - AuditSt Louis, MODevelop a responsible and trained team through assistance in recruiting, planning assignments, resolving problems, providing direct consultation to staff, evaluating staff performance, and acting as a discussion leader in professional development programs. This success translates to a rapidly growing team, and we are seeking team members who want to be a part of a firm culture deeply committed to each team member's success and job satisfaction.
Quality Review And Audit Associate Representative - Express Scripts CignaQuality Review And Audit Associate Representative - Express ScriptsSaint Louis, MOThese states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. In addition to health care products, we provide comprehensive management services - including outcomes measurement, counseling, clinical care management programs, social services and reimbursement services.
Audit Manager, EBP Armanino McKenna Certified Public Accountants & ConsultantsAudit Manager, EBPSaint Louis, MO$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Audit Manager/Director - State and Local Government CliftonLarsonAllen LLPAudit Manager/Director - State and Local GovernmentSt Louis, MO$85,000–$168,000 / yearCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Our SLG group is one of the fastest growing practice areas within CLA consisting of 600 professionals serving over 2100 local, county, and state government agencies.
NewSummer Intern - Global Audit Reinsurance Group of America IncSummer Intern - Global AuditChesterfield, MOPotential responsibilities include but are not limited to: Perform testing and walkthrough procedures to assess company compliance associated with key processes; review and analyze the control structure, perform walkthrough and testing procedures, document testing results, and communicate results to the process owners and the audit team. Candidates will have the opportunity to work with both internal audit team members and external stakeholders across the enterprise, assisting on a variety of challenging operational and financial audit engagements as well as a variety of compliance audits.
Audit Manager (Manufacturing/Distribution) Armanino McKenna LLPAudit Manager (Manufacturing/Distribution)St. Louis, MOManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.