Our long standing mid tier client has worked hard to develop a people-focussed culture that’s supportive, rewarding, professional and fun. Joining them means you’ll be surrounded by like-minded people who’ll support you professionally and personally, equipping you with all the tools you need to fulfil your ambitions.
Working as a senior audit manager in their successful and growing Reading office , this role is focussed on corporate entities, with international and domestic companies and groups and listed business making up a large part of the client portfolio. You will lead teams on a range of audit assignments.
We have worked with our client for a number of years introducing several senior specialists to the firm and can confirm their culuture is second to none, this is quite simply a great place to work and grow your career .
Role
- To perform audits from planning, fieldwork & completion within agreed budget for the assignment, taking on responsibility for ownership and completion of each audit assignment.
- Take responsibility for ownership and completion of each audit assignment within the agreed budget and deadlines set.
- Act as the principal contact for the client during the on-site fieldwork and follow up on client queries once on-site work is completed.
- Manage on-site teams and assist in the supervision and development of more junior staff, providing training where appropriate and ensuring work is appropriately allocated according to the team members abilities and development complete job review forms for all junior staff on the same assignment
- To review statutory financial statements for clients, generally from the client’s management accounts.
- To research technical issues that arise and provide potential solutions for review Partners / Directors
- To adhere to deadlines, including prompt notification to the partner where problems are likely to arise or as they arise on each assignment.
- Can identify where other experts in the firm can provide relevant services to respond to client business needs.
- Manage work in progress and billing on client assignments
- Undertake additional duties as reasonably required.
- Experience in working with complex groups, reporting structures and liaising with component auditors is highly desirable.
Technical skills, experience & knowledge:
- Able to provide practical, proactive business advice for clients, while referring more significant or challenging control issues to the partner.
- Demonstrate a thorough knowledge of business cycle controls, recognising the audit risks and business implications where controls are absent, ineffective, or inefficient.
- Currently working as an experienced Manager(2 to 3 years) or SM in a top 20 firm in the UK.
Required Qualifications:
- CCAB body membership, e.g. ICAEW, ACCA, ICAS, ICAI, AICPA.
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