Audit senior manager - not for profit Job at BDO UK LLP (Greater Manchester)

Audit Senior Manager - Not for Profit

Providing Audit assistance and expertise that makes an impact. Work on varied, i...

Location

United Kingdom , Birmingham; Nottingham

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA/ACCA/ICAS qualified or overseas equivalent
Educated up to degree level or CTS
Experience supervising and coaching junior members of staff on site
Working knowledge of UK and International GAAS, IFRS, UK GAAP and Financial Reporting requirements
Working knowledge of firm services, issues regarding advice, and regulation and compliance, including anti-money laundering
Demonstrable knowledge of current economic and market trends

Job Responsibility

Deliver accurate and transparent reporting to all relevant stakeholders
Provide long term value
Work proactively and manage your own tasks
Collaborate with others and communicate regularly with Senior Managers, Directors, and BDO’s Partners

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme (up to 10 additional days)
Bike to work scheme

Audit Manager - Not for Profit

Providing Audit assistance and expertise that makes an impact. Work on varied, i...

Location

United Kingdom , London; Gatwick

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Comfortable working proactively and managing your own tasks
Confident collaborating with others and communicating regularly with Senior Managers, Directors, and Partners
Ability to deliver accurate and transparent reporting
Experience in dealing with all matters relating to the management of a portfolio of audited entities
Ability to complete assignments within agreed budgets and timescales
Ability to identify opportunities for additional billings
Ensure assignments are staffed with the appropriate mix of knowledge and skills required
Ensure adherence to the firm’s risk management and quality control procedures
Work as part of management team with other Audit Managers (e.g., resource planning, merit rate meetings, efficiency gains)
Support Partners with the implementation and communication of new business strategy for existing and target audit entities as well as the internal business

Job Responsibility

Be responsible for dealing with all matters relating to the management of a portfolio of audited entities
Complete assignments within agreed budgets and timescales and identify opportunities for additional billings
Ensure assignments are staffed with the appropriate mix of knowledge and skills required
Ensure that the firm’s risk management and quality control procedures are adhered to at all times
Work as part of management team with other Audit Managers within the business group (e.g. resource planning, merit rate meetings and efficiency gains)
Support Partners with the implementation and communication of any new business strategy for existing and target audit entities as well as the internal business

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme (up to 10 days additional leave)
Bike to work scheme
Agile working
Professional qualification support
Career development programmes
Mentoring and coaching

Audit Assistant Manager - Not for Profit

Providing Audit assistance and expertise that makes an impact. Work on varied, i...

Location

United Kingdom , Greater Manchester; Liverpool; Leeds

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA/ACCA/ICAS qualified or overseas equivalent
Educated up to degree level or CTS
Experience supervising and coaching junior members of staff on site
Working knowledge of UK and International GAAS, IFRS, UK GAAP and Financial Reporting requirements
Working knowledge of firm services, issues regarding advice, and regulation and compliance, including anti-money laundering
Demonstrable knowledge of current economic and market trends

Job Responsibility

Deliver accurate and transparent reporting to all relevant stakeholders
Provide long term value
Work proactively and manage your own tasks
Collaborate with others and communicate regularly with Senior Managers, Directors, and BDO’s Partners

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme (up to 10 additional days)
Bike to work scheme

Senior Audit Manager

IN2 Consult are partnering with a leading Top 10 accountancy firm to recruit a S...

Location

United Kingdom , London

Salary:

70000.00 - 80000.00 GBP / Year

IN2 Consult

Expiration Date

Until further notice

Requirements

ACA / ACCA / ICAS qualified (or overseas equivalent)
Strong audit experience gained within practice
Experience managing audit teams and mentoring junior staff
Knowledge of UK GAAP, IFRS, and UK auditing standards
Excellent communication and stakeholder management skills
Commercial awareness and understanding of current market trends
Experience working with Not for Profit clients is highly advantageous

Job Responsibility

Lead and manage audit assignments within the Not for Profit sector
Develop and maintain strong client relationships
Review audit files and ensure high-quality delivery standards
Coach, mentor, and develop junior team members
Work collaboratively with Partners and Directors on complex assignments
Support business development initiatives and networking activities
Ensure compliance with relevant accounting and auditing standards

What we offer

Hybrid and agile working environment
Clear progression and development opportunities
Exposure to complex and high-profile clients
Collaborative and people-focused culture
Comprehensive benefits package

Fulltime

Senior Manager, Non-Profit Consulting

Work with a nationally ranked CPA and advisory firm. The Senior Manager, Non-Pro...

Location

United States , Chicago, IL; Schaumburg, IL; Libertyville, IL

Salary:

150000.00 - 250000.00 USD / Year

Aprio

Expiration Date

Until further notice

Requirements

12+ years of accounting experience, including demonstrated experience with GAAP for not for-profit organizations
Bachelor's degree in accounting or equivalent
CPA preferred
Ability to autonomously plan, lead and own multiple client deadlines and prioritize workloads for both client and staff
Aptitude to effectively prioritize and manage multiple clients and staff on a daily basis
Exceptional verbal and written communication skills with the ability to build trust and confidence with professionals at all levels
Advanced proficiency in Microsoft Office, specifically Excel, Word, and PowerPoint
Demonstrated knowledge and experience with various types of systems and related integrations including accounting, financial reporting, budgeting, customer relationship management, development, and enterprise resource planning
Ability and willingness to work on-site at various client locations throughout the Chicago metropolitan area as needed

Job Responsibility

Leading and executing financial assessments and delivering final work products to the client sponsor
Partnering with client and relevant stakeholders to analyze and redesign chart of accounts
Liaising with key client stakeholders and system implementation partners to ensure successful system implementations
Collaborating with members of the client executives to enhance financial reporting and enhance transparency to the Board
Performing financial and data analysis such as pricing analysis, cash flow projections and developing other high-level financial tools to assist senior management with strategic decisions
Identifying and implementing process improvement opportunities across all finance department areas
Leading the annual budget or projection process, including coordination with financial and non-financial client staff
Identifying gaps in financial policies and improving policies and procedures tailored to the client’s needs
Coordinating and overseeing the client’s preparation for the annual financial statement audit and IRS Form 990 data collection
Liaising with the external audits, as requested, to support the client’s position related to technical accounting issues

What we offer

Medical, Dental, and Vision Insurance on the first day of employment
Flexible Spending Account and Dependent Care Account
401k with Profit Sharing
9+ holidays and discretionary time off structure
Parental Leave – coverage for both primary and secondary caregivers
Tuition Assistance Program and CPA support program with cash incentive upon completion
Discretionary incentive compensation based on firm, group and individual performance
Incentive compensation related to origination of new client sales
Top rated wellness program
Flexible working environment including remote and hybrid options

Fulltime

New

Manager / Senior Manager - Financial Services Consulting - Information Technology

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

University degree majoring in Finance, Accounting, Business, Legal, Information Systems, Computer Science/ Engineering or related subjects
Minimum 4-5 years’ experience gained in professional services firms, commercial banks or other financial institute experience will be an advantage
Demonstrate good analytical, problem solving and presentation skills. Flexible, self-starter possessing intellectual curiosity. Effective time and project management with excellent interpersonal skills
Keen on career development on any of the following areas: financial services regulatory consulting, compliance, governance and internal controls, risk management, operational / technology risk management, business & system processes review, internal audit, cyber-security and business consulting
Interested in gaining experience in any of the following industries: Banking and capital markets (client on-boarding / KYC / AML / investment product suitability and other regulatory compliance, front office activities in products / sales channels, middle and/or back office control, operational / technology risk management – commercial banking, private banking, investment banking)
Asset management (distribution channels, controls and processes – prime brokerage, fund administration, fund management (retail, institutional, and/or real estate / private equity, etc.))
Digital asset management/ trading (Cybersecurity, custodian management, licensing requirements)
Insurance (underwriting, claims, reserving, Solvency II, policy administration systems – general or life insurance)
Payment industry (Cybersecurity, settlement and clearing)
Ability to identify and assess business process controls and linkage to IT systems

Job Responsibility

Lead a client-centric advisory team in financial services industry
Support the development on consulting engagement plans and project approaches, analyse client’s current business processes and understanding the risk management environment for financial institutions
Support the planning, execution and delivery of consulting engagements covering regulatory, operational and IT advisory with FS clients in areas such as client onboarding, KYC, AML, system architecture/ pre- or post-implementation, reviews
IT regulatory & licensing reviews (e.g. cybersecurity requirements on C-RAF and iCAST requirements, IS guideline, MCRA membership application, etc.)
Utilise your skills in the areas of structured problem solving, business analysis, analytics, design thinking and lean process improvement to help our FS clients drive profitability and performance through their business operations
Use of technology and data including FinTech/ RegTech/ InsuTech innovation with respect to financial institutions to promote innovation and achieve regulatory compliance
Support change management including the revision or formulation of new policies, systems and controls aligned with regulatory requirements and regulators’ expectations
Plan, execute and communicate with engagement stakeholders of the financial institutions
Identify current and emerging trends of regulatory requirements for the financial services sector in Hong Kong, Singapore, Mainland China and other Asian markets and global regulatory expectations

What we offer

medical and dental insurance
life insurance
a 5-day working week
discretionary performance bonus
birthday leave
marriage leave

Fulltime

Audit Senior

NXTGEN are delighted to be working with a highly regarded and forward thinking a...

Location

United Kingdom , Peterborough

Salary:

40000.00 - 45000.00 GBP / Year

NXTGEN Recruitment

Expiration Date

Until further notice

Requirements

ACA, ACCA, CA qualified or qualified by experience
Strong audit experience gained within a UK accountancy practice
Working knowledge of IFRS and UK GAAP
Experience auditing clients across a range of industries
Confident communicator with strong client facing experience
Previous experience coaching or mentoring junior staff
Organised and proactive approach with the ability to manage multiple assignments effectively

Job Responsibility

Managing and developing a portfolio of audit clients across a variety of industries
Leading audit assignments from planning through to completion and Partner review
Carrying out and overseeing audit fieldwork, substantive testing, and analytical review procedures
Preparing and reviewing statutory financial statements in line with IFRS and UK GAAP
Identifying key risk areas and reporting findings to Managers and Partners
Ensuring audit files are completed accurately and with sufficient supporting documentation
Building strong and lasting client relationships, acting as a key point of contact throughout the audit process
Supporting workflow planning, budgets, and delivery against deadlines and profitability targets
Coaching, mentoring, and developing junior members of the team
Supporting Partners and senior leadership with ad hoc assignments and wider business initiatives

What we offer

Genuine client ownership and exposure from day one
Clear and structured progression towards Assistant Manager and beyond
Exposure to a broad and varied client portfolio across multiple sectors
Opportunity to lead audits and develop leadership skills
Supportive and collaborative culture with strong mentoring from senior leadership
Competitive salary and benefits package with ongoing development support

Fulltime

Audit Manager

We are looking for an experienced Audit Manager to oversee external audit engage...

Location

United States , Seattle

Salary:

110000.00 - 150000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Certified Public Accountant (CPA) designation required
CISA credential is valued
Demonstrated experience managing audit engagements in a public accounting environment
Strong understanding of risk assessment, audit planning, and regulatory compliance requirements
Background in information systems auditing, including IT general controls and Sarbanes-Oxley testing, is preferred
Proven ability to lead teams, mentor staff, and review audit work for quality and accuracy
Effective client management skills with the ability to communicate clearly and build lasting client relationships
Commitment to continuous improvement with the judgment to identify and implement better audit processes

Job Responsibility

Direct audit engagements from initial scoping and planning through final report delivery, with a primary focus on non-profit entities and union clients
Supervise auditors and senior team members by evaluating workpapers, coaching on technical matters, and supporting high-quality execution
Create tailored audit strategies by identifying key risks, establishing procedures, and aligning work with relevant accounting and assurance standards
Examine financial statements and accompanying note disclosures to confirm they are accurate, complete, and properly presented
Partner closely with clients to gather information, resolve issues efficiently, and keep engagements on schedule
Contribute to team growth by delivering feedback, supporting training efforts, and helping staff strengthen their capabilities
Recommend practical improvements that enhance engagement efficiency and elevate the overall client experience

What we offer

100% medical and dental coverage for employees
$50/month employer contribution to HSA
401k with match
5 weeks PTO
10 paid holidays
paid parking onsite

Fulltime

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Audit senior manager - not for profit

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