Roles and Responsibilities of the Audit and Accounts Manager (High Wycombe)
* Managing audit assignments including group audits for clients
* Reviewing audit planning including agreeing budgets, timetables and any over-runs with clients.
* Allocating work, briefing and controlling the Audit team, and ensuring compliance with timetables.
* Responsible for the financial aspect of managing a portfolio, including raising fees and control of recoveries.
* Planning and running client Audit finalisation meetings
* Involvement in ad-hoc assignments with the Accounts & Tax teams
* Assisting Partners with managing client portfolios, and ensuring all Audit engagements are in compliance with audit standards and internal procedures
* Provide support to partners on new client pitches and tenders.
* Planning audits that are larger, more complex or high profile
* Preparing and reviewing working papers, along with drafts of financial statements
* Addressing & discussing with clients any technical audit issues identified during the course of audits
* Identifying areas requiring improvement in client financial processes and providing recommendations
Reference no: 23642
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