
Senior Audit Specialist
5 days ago
The role of an Audit Senior Associate involves performing complex audit procedures, building technical competence and serving as the primary point of contact for clients.
As a member of our team, you will provide valuable insights to clients by utilizing your skills and experience to ensure the accuracy of financial statements and business-critical information or processes.
Key Responsibilities:- Develop and maintain productive working relationships with clients and engagement teams.
- Direct field work and inform engagement leaders of audit engagement status in a timely manner.
- Complete audit procedures and documentation for higher-risk areas to broaden your technical skills.
- Contribute ideas and opinions to the audit team.
- Develop an understanding of our service offerings.
- Prepare draft financial statements under US GAAP, IFRS, UK GAAP (FRS 102).
- Ensure all work papers are complete, consistent and contain procedures performed, evidence obtained and conclusions reached with appropriate documentation.
- Identify key issues facing clients and discuss possible solutions to increase quality and efficiency.
- Develop a command of GAAP, GAAS, GAGAS or UK GAAP or IFRS and any other common audit techniques.
- Possess technical knowledge sufficient to work on an individual level in audit engagements, including coordinating workflow and tasks with clients/engagement teams; resolving intermediate to experienced audit, accounting, and client service issues; updating work papers and other products produced with utmost quality for engagement teams; and keeping engagement progressing as planned and budgeted.
- Possess significant knowledge on audit methodology and techniques in performing and assisting in external, internal, or statutory audits.
- Take ownership for delivery of high-quality audit work. Develop self and others through engagement experiences.
- Execution of fairly larger areas of an audit engagement from assisting in Planning to Risk Assessment to execution of substantive testing and working on test of details of significant accounts.
- Demonstrate professional scepticism and compliance with our risk management and independence policies.
- Start to build relationships across our client offerings and seek opportunities to work together.
- Build strong credibility through displaying good insight and business acumen, applying technical competence, and engaging in relevant discussions with clients and engagement teams.
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