Senior Audit Professional

At a leading audit firm, our Audit and Assurance team is one of the fastest-growing teams in the industry. As part of our team, you will provide valuable insights to clients by utilizing your skills and experience to give companies confidence in the validity of financial statements.

We work with top audit firms globally, including USA, UK, Canada, and Australia. Our team performs complex audit procedures while building technical competence and functioning as the primary point of contact for the audit client.

A successful Audit & Assurance professional should:

• Possess technical knowledge sufficient to work on individual levels in audit engagements, coordinating workflow and tasks with clients and 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, developing 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 skepticism and compliance with our risk management and independence policies.
• Build strong credibility through displaying good insight and business acumen, applying technical competence, and engaging in relevant discussions with clients and engagement teams.

Key Responsibilities:

• Develop and maintain productive working relationships with audit clients and engagement teams.
• Direct field work, inform engagement leaders of audit engagement status timely.
• Complete audit procedures and documentation for higher risk areas to broaden your technical skills (e.g., revenue, expenses, PPE, financial instruments, and income taxes).
• Contribute ideas/opinions to the audit teams.
• 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.

To qualify, candidates must have:

• A bachelor's degree with minimum of 1-5 years of related work experience in a similar audit practice firm. Experience of working with Big 4 or Big 10 will be an advantage.
• A degree in accounting, finance, or related field will be preferred. OR a graduate degree with approximately 1-5 years of related work experience in fields of statutory audits under US GAAP, UK GAAP, IFRS.
• Experience in Accounts preparation under FRS 102 and relevant applicable standards will be an advantage.
• Experience working on 401k - Employee Benefit Plans and Pension plans will be an advantage.
• A qualified U.S. Certified Public Accounting (CPA) license or sufficient coursework to achieve US CPA certification in the US state of primary work location.
• Experience in planning, execution and reporting on audits of financial statements prepared in accordance with US GAAP and US GAAS, IFRS UK GAAP.
• Excellent project management skills.
• Advanced written and verbal communications skills.
• Dedicated team player and reports effectively to leadership.
• Integrity within a professional work environment.