Planning and delivery of audit/accounts assignments
Take the lead on some of the largest and most complex assignments
Supervise junior staff during the audit and review their work
Deliver the audit file to the assignment manager in timely manner
Identify cross-selling opportunities and potential management letter points
Manage client communication in effective manner
Monitor your chargeability and your assignment budgets pro-actively
Coach other staff for improved performance and technical development
Develop specialist sector knowledge and keep abreast of industry developments
Mentor audit and accounts trainees and contribute to the office’s training and development programme
Required Knowledge, Skills, and Abilities
Experience of OMB/SME private company audits: planning, budget preparation, identifying key risks, developing an audit plan, executing the audit on site. Knowledge of and experience of current auditing standards and approaches: analytical review, documenting systems and controls, sampling techniques. Experience preparing audit and accounts files using an electronic working paper system such as Case ware. Significant prior experience of statutory company accounts preparation under UK GAAP, and also charities and LLPs. Experience of preparing and auditing consolidated accounts and component auditor issues. Leadership experience –experience supervising teams on-site and reviewing their work. Experience of preparing budgets and monitoring actual time against budget.