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We are currently recruiting for an Audit Senior to join our team based in Halifax. You will be joining a growing Audit team and be responsible for the full Audit process from Client introduction through to Completion of the Audit File for Review.
Job Responsibility:
Preparation of statutory accounts using CCH software
Obtaining an understanding of client systems and processes to aid in determining the direction of testing
Client and industry research to aid in planning process, including risk identification
Completing audit planning including materiality calculation and sample size calculations
Completing designated assignments within a timely manner. These will cover all aspects of the balance sheet and P&L
Analysing financial statements for anomalies and regulatory compliance
Liaising with clients to attain relevant information necessary to complete audit procedures
Assisting senior staff with complex and significant risk areas
Completion of audit file for review by Senior Manager
Reporting and advising on identified internal control observations and misstatements to management
Attending and performing year end stock counts
Requirements:
The Ideal Audit Senior will be able to complete the full Audit Cycle
A working knowledge of CCH, Audit Automate and Data Snipper will be advantageous
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