Audit Senior
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We are recruiting an Audit Senior based at our head office in London. The ideal candidate must be self-driven, determined, motivated, and can multitask and complete assignments within time constraints and deadlines.
This is a client facing role.
Client-Facing Work
Planning
- Primarily responsible for completion of planning
- Preparation of Information Request
- Preparation of Assignment Terms Letter
- Discussion with manager/partner to enhance planning
- Responsible for initial drafting of financial statements and liaising with corporation tax department
Fieldwork
- Primary on-site/remote contact for client, responsible for building and developing client relationships
- Driving on-site/remote audit process, ensuring adherence to budget
- Responsible for notifying Manager/Partner of any issues, likely deviations from budget or potential extensions to scope of work
- Tackling complex areas of audit file
- Delivery of audit areas ready for review to Partner and Manager
- Available to junior staff members to answer queries, enhance their understanding and review their work
Completion
- Process final agreed adjusting journals into the accounts
- Primarily responsible for delivering a clean file to the Manager ready for final review
- Responsible for making final updates to accounts ready for Partner/Manager review
- Responsible overall for clearing review points
- Responsible for completing assessment reports for Juniors and Semi-Seniors
- Responsible for preparation of Letter of Rep and Management Letter
In-Office Work
- Ability to multitask and complete assignments within time constraints and deadlines.
- Involvement in monthly audit training
- Championing professional/technical standards, in particular correct use of software and agreed auditing practices
- Responsibility for mentoring junior staff in mentor groups
- Involvement in driving extra-curricular activities encouraged, e.g. Social, IT, Marketing
- Attendance at meetings with clients is encouraged where possible, both at planning and completion stages