The Audit and Accounts Senior duties will be:

• Planning and delivery of audit/accounts assignments
• Plan assignments in conjunction with the client manager
• Lead smaller assignments and assist colleagues on larger or more complex projects
• Supervise junior staff during the audit and review their work
• Deliver the audit file to the assignment manager in timely manner
• Identify and document audit issues and control weaknesses
• Regularly communicate assignment progress to the manager
• Monitor your chargeability and your assignment budgets pro-actively

Experience

• Experience of OMB/SME private company audits: planning, budget preparation, identifying key risks, developing an audit plan, executing the audit on site
• Experience of analytical review, documenting systems and controls, sampling techniques
• Experience preparing audit files using an electronic working paper system such as Caseware
• Some prior experience of statutory company accounts preparation under UK GAAP
• Experience of preparing budgets and monitoring actual time against budget

Qualifications

• ACA/ACCA part qualified

The Audit and Accounts Senior will have the following skills:

• Excellent verbal and written communication skills
• Good attention to detail
• Strong interpersonal skills