Audit Senior Job at Office Angels (Leicester)

Audit Senior

We are seeking an experienced Audit Senior to support information systems audit ...

Location

United States , White Plains

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Information Systems, Finance, Computer Science, or a related field
3+ years of experience in IT audit, information systems audit, internal audit, or risk advisory
Strong knowledge of IT general controls, including user access, change management, system operations, and backup/recovery processes
Experience performing Sarbanes-Oxley testing for technology-related controls
Ability to identify control weaknesses, assess risk impact, and recommend practical remediation steps
Experience preparing audit workpapers, reports, and supporting documentation in accordance with audit standards and methodologies
Strong understanding of internal controls, risk assessment, and compliance practices in regulated environments
Excellent written and verbal communication skills with the ability to collaborate across business and technology teams
Ability to manage multiple audit assignments and meet deadlines

Job Responsibility

Evaluating technology controls
Assessing risk exposure
Helping strengthen compliance within regulated environments
Performing IT control testing
Documenting findings
Recommending practical improvements to risk management and internal control processes

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Fulltime

Audit Senior

NXTGEN is delighted to be partnering with a growing and highly regarded accounta...

Location

United Kingdom , Bury St Edmunds

Salary:

40000.00 - 48000.00 GBP / Year

NXTGEN Recruitment

Expiration Date

Until further notice

Requirements

ICAEW, ACCA qualification or finalist
Previous experience within an accountancy practice, with strong audit exposure
Confident working with a range of clients across different sectors
Demonstrated ability to lead audits and support junior staff
Excellent interpersonal and communication skills to build relationships with a diverse range of clients

Job Responsibility

Client point of contact, building and maintaining strong relationships across a varied portfolio
Lead audit assignments from planning through to completion
Prepare and review statutory accounts in line with current regulations
Supervise, train, and mentor junior team members, supporting their development
Work closely with Managers and Partners, contributing to the overall success of the audit team
Identify opportunities to improve processes and add value to client engagements

Fulltime

Audit Senior

A fast-growing Top 40 accountancy group is looking to appoint an Audit Senior / ...

Location

United Kingdom , Nuttall, Bury

Salary:

38000.00 - 50000.00 GBP / Year

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

ACA / ACCA qualified or finalist
Previous audit experience within an accountancy practice environment
Strong communication skills and confident dealing directly with clients
Able to manage multiple assignments and prioritise effectively
Enjoys working as part of a collaborative and supportive team
Ambitious and keen to continue progressing professionally

Job Responsibility

Lead audits from planning through to completion for a varied portfolio of clients
Prepare and review statutory accounts under UK GAAP
Build strong client relationships and act as a key point of contact throughout the audit process
Support and mentor junior members of the team, reviewing work and assisting with development
Work closely with Managers and Partners on wider advisory projects and client matters
Identify opportunities to improve client processes and add value beyond compliance
Assist with budgeting, workflow management and meeting deadlines across multiple assignments

What we offer

Hybrid and flexible working model
25+ days holiday plus bank holidays
Birthday day off
Enhanced family-friendly policies
Fully funded professional development and structured progression plans
Mentoring and leadership development programmes
Modern office environment with collaborative workspaces
Regular socials, wellbeing initiatives and team events
Employee benefits portal with discounts across major brands
Volunteer day to support charities and community projects

Fulltime

Audit Senior

This role involves overseeing the day-to-day delivery of audit assignments, ensu...

Location

United Kingdom , Manchester

Salary:

40000.00 - 45000.00 GBP / Year

Platinum Recruitment Group Ltd

Expiration Date

Until further notice

Requirements

ACA or ACCA qualified, or part-qualified with substantial progress toward qualification, supported by a minimum of 3 years’ audit experience
Recent background in a professional practice environment, with exposure to a variety of audit engagements
Proven ability to build and sustain strong client relationships through effective communication and service delivery
A proactive mindset with a solutions-focused approach to client needs and technical challenges
Capable of working autonomously while also contributing effectively within a collaborative team setting
Excellent organisational and time management skills, with a track record of meeting tight deadlines across multiple assignments
Strong verbal and written communication skills, with confidence in engaging with clients and colleagues at all levels
Exceptional attention to detail and a commitment to producing high-quality, accurate work
Adaptable and open to change, with a willingness to take on new responsibilities and challenges

Job Responsibility

Apply strong knowledge of ISA, FRS 102 and IFRS, escalating complex technical matters where needed
Act as the main client contact during audit fieldwork, resolving queries and maintaining strong professional relationships
Prepare high-quality audit files in line with ISA, ensuring accuracy, completeness and clear documentation for review
Plan, lead and deliver audit engagements, ensuring effective team coordination and timely completion
Review work completed by junior team members, providing constructive feedback and supporting their development
Assist in drafting completion documents and financial statements for managerial review
Contribute to audit close-down meetings, sharing insights on findings and process improvements
Support senior team members in mentoring and developing trainees through coaching and progress catch-ups
Maintain at least 40 hours of CPD annually to stay up to date with professional standards
Work with the Assistant Manager to manage assignments efficiently, meeting deadlines and budget expectations

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 Senior

Location

United States , Colorado Springs

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of experience in public accounting with a focus on audit engagements
Current CPA license or active progress toward licensure required
Strong understanding of journal entries, account analysis, and financial statement relationships
Proven ability to manage multiple assignments at once while maintaining close attention to detail
Strong communication skills and the confidence to work directly with clients and colleagues
Ability to work independently and collaboratively, with strong initiative and sound problem-solving skills

Job Responsibility

Execute substantive testing and audit procedures across key financial statement areas, including cash, payables, investments, fixed assets, and accrued obligations
Develop organized workpapers that support engagement planning, risk evaluation, and overall audit conclusions
Partner with client contacts to investigate variances, reconcile account balances, and assess underlying financial activity
Assist in preparing audit reports and management recommendations by documenting findings and summarizing observations clearly
Attend client discussions with leadership and contribute updates on engagement status, issues, and next steps
Monitor assigned tasks against deadlines and budgets while maintaining accuracy and completeness in deliverables

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Audit Senior

This role involves overseeing the day-to-day delivery of audit assignments, ensu...

Location

United Kingdom , Manchester

Salary:

40000.00 - 50000.00 GBP / Year

Platinum Recruitment Group Ltd

Expiration Date

Until further notice

Requirements

ACA or ACCA qualified, or part-qualified with substantial progress toward qualification, supported by a minimum of 3 years’ audit experience
Recent background in a professional practice environment, with exposure to a variety of audit engagements
Proven ability to build and sustain strong client relationships through effective communication and service delivery
A proactive mindset with a solutions-focused approach to client needs and technical challenges
Capable of working autonomously while also contributing effectively within a collaborative team setting
Excellent organisational and time management skills, with a track record of meeting tight deadlines across multiple assignments
Strong verbal and written communication skills, with confidence in engaging with clients and colleagues at all levels
Exceptional attention to detail and a commitment to producing high-quality, accurate work
Adaptable and open to change, with a willingness to take on new responsibilities and challenges

Job Responsibility

Apply strong knowledge of ISA, FRS 102 and IFRS, escalating complex technical matters where needed
Act as the main client contact during audit fieldwork, resolving queries and maintaining strong professional relationships
Prepare high‑quality audit files in line with ISA, ensuring accuracy, completeness and clear documentation for review
Plan, lead and deliver audit engagements, ensuring effective team coordination and timely completion
Review work completed by junior team members, providing constructive feedback and supporting their development
Assist in drafting completion documents and financial statements for managerial review
Contribute to audit close‑down meetings, sharing insights on findings and process improvements
Support senior team members in mentoring and developing trainees through coaching and progress catch‑ups
Maintain at least 40 hours of CPD annually to stay up to date with professional standards
Work with the Assistant Manager to manage assignments efficiently, meeting deadlines and budget expectations

Fulltime

Audit Senior

We are seeking an experienced Audit Senior to join our team in Alsip, Illinois. ...

Location

United States , Alsip

Salary:

80000.00 - 120000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience conducting audits in nonprofit and government sectors
Strong knowledge of fund accounting principles and financial reporting
Familiarity with Sarbanes-Oxley testing and compliance procedures
Proficiency in Microsoft Excel for advanced data analysis
Expertise in IT General Controls (ITGC) and systems auditing
Exceptional analytical and problem-solving skills
Ability to manage multiple tasks and deadlines effectively

Job Responsibility

Conduct comprehensive audits and review financial statements to ensure accuracy and compliance with regulations
Perform fund accounting tasks and prepare detailed reports for nonprofit and government organizations
Evaluate internal control systems and recommend improvements to enhance operational efficiency
Collaborate with teams to execute Sarbanes-Oxley testing and ensure proper documentation
Utilize advanced Microsoft Excel skills to analyze data and generate valuable insights
Lead IT General Controls (ITGC) audits and assess information systems for security and effectiveness
Provide guidance and mentoring to entry level staff members during audit processes
Ensure all reporting follows established standards and meets organizational requirements
Assist in identifying areas of risk and developing strategies to mitigate them
Build strong relationships with clients and stakeholders to facilitate smooth audit operations

What we offer

Medical, dental and vision insurance
Paid time off

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