Audit Senior

About the Company:

Our client is a prominent firm of chartered accountants, tax, and business advisers. They have been operating for over 40 years, retain numerous industry experts and have earned several awards, showing the crucial position they perform in the industry. They work with several of the most lucrative SME’s, owner managed companies and entrepreneurs, assisting them to enhance performance and stimulate success. Their fundamental values are central to all they do, with the highest levels of technical excellence and professionalism always preserved.

They understand that people are the most valuable asset and work hard to guarantee that all staff are assisted throughout their personal progress and have an excellent work life balance. Furthermore, there is considerable prospect of progress within the firm, through internal promotion and transparent development plans. This has resulted in people advancing to partner within little periods of time. The philosophy is inclusive and promotes diversity, guaranteeing all individuals are helped to grow as one.

About the Role:

The role is client facing and they are looking for a motivated and skilled individual to join the fast-growing team as an audit senior. The chosen individual should be self-motivated, determined, ambitious and is able to multitask and complete tasks within time limits and strict deadlines.

Benefits:

There are numerous advantages to entering this prestigious company. This includes entering one of the most exciting and fast paced offices in the industry, in which the client service offering is continually altering. The compensation package will be highly competitive, as well as offering various benefits, including flexible working and the liberty you need to succeed. Perhaps most vital of all is the dedication to coaching, personal growth and career development that will be accessible during your employment.

Responsibilities:

• Principally accountable for conclusion of planning
• Preparation of Information Request & Assignment Terms Letter
• Discussion with manager/partner to improve preparation
• Accountable for preliminary drafting of financial statements & communicating with corporation tax department
• Main on-site/remote contact for client, accountable for building & improving client relationships
• Running on-site/remote audit activity, guaranteeing obedience to budget
• Accountable for informing Manager/Partner of any concerns, possible variations from budget or possible expansions to scope of work
• Dealing with complicated fields of audit file
• Delivery of audit areas ready for evaluation to Partner & Manager
• Accessible to trainee staff members to respond to questions, improve their ability & assess their work
• Record adjusting & unadjusting journals
• Accountable for revising client consistently on development & outstanding info
• Process final agreed adjusting journals into the accounts
• Primarily accountable for providing a clean file to the Manager ready for final analysis
• Liable for making last alterations to accounts ready for Partner/Manager evaluation
• Accountable in general for clearing review points
• Liable for finishing assessment accounts for Juniors & Semi-Seniors
• Accountable for planning of Letter of Rep & Management Letter

Requirements:

• Capability to multitask & carry out assignments within time limits & deadlines.
• Participation in monthly audit training
• Supporting professional/technical principles, specifically proper use of software & established auditing procedures
• Accountability for tutoring junior workforce in advisor groups
• Participation in running extra-curricular activities encouraged
• Attendance at discussions with clients is encouraged where feasible, both at developing & closing stages
• Attendance with partner at ad hoc meetings is encouraged where feasible, to improve education and progress
• Driving personal growth
• Carry out mentoring meetings of junior group
• Challenging status quo (e.g., challenging established but possibly unproductive procedures)
• Ensuring understanding with service offerings