Manager, Audit and Advisory Services Jobs

Transaction Advisory Services Assistant Manager

The Transaction Advisory Services (TAS) team provides a broad range of advisory ...

Location

United Kingdom , Birmingham; Milton Keynes

Salary:

Not provided

Grant Thornton UK LLP

Expiration Date

Until further notice

Requirements

Professional qualification (ACA, ICAS, CA, ACCA or CIPFA)
Previous experience in Audit or an advisory service line
Experience of applying commercial judgement
Ability to work successfully as part of a team

Job Responsibility

Be key to the preparation of the analysis and findings for the client deliverable, supporting the preparation of a quality document to facilitate the client’s decision making
Work with the wider team on technical aspects of the transaction
Interpret and analyse complex information, identifying business issues and applying technical knowledge appropriately
Support with the presentation of conclusions and recommendations to the client and discuss the implications and action points
Take a proactive interest in your own performance as well as the performance of the wider team
Consult effectively in relation to risk management, supporting a risk management culture within the team
Support the team’s business development efforts and opportunities

What we offer

Flexible working options (reduced hours, job shares, reduced days, annualised days, term time working)
Hybrid working model
Inclusive culture
Real opportunity
Work life balance
Support to pursue passions inside and outside of work
Opportunities for secondments, fundraising for local charities, investing in entrepreneurs

Fulltime

Sanctions Director - Head of Banking Client Risk Management & Advisory

The Head of Client Risk Management & Advisory in Banking Sanctions is a senior I...

Location

United States , Washington, DC

Salary:

170000.00 - 300000.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

10 years+ experience in the Financial Services Industry and/or government
Graduate degree, BS or concentration in Business Administration, Legal and/or Finance
Sanctions SME with proven track record in managing sanctions programs in complex organizations
Leadership skills including ability to work effectively and drive results with a virtual global team
Experience managing diverse teams, and comfort navigating complex, matrixed organizations
Knowledge of the U.S. and/or European Union/UK regulatory environment
Highly motivated, strong attention to detail, team oriented, organized
Strong presentation skills with the ability to articulate complex problems and solutions through concise and clear messaging
Demonstrated ability to assess complex issues through root cause analysis and other analytical techniques, structure potential solutions, and drive to resolution with senior stakeholders
Ability to influence and lead people across cultures at a senior level using sound judgment and successful execution, understanding how to operate effectively across diverse businesses

Job Responsibility

Building awareness of client sanctions risks through a strong working relationship with key regional and global stakeholders, including management of multiple Line of Business, Functions, and Internal Audit
Interacting effectively with regulators, in coordinating with the Citi’s regulatory team
Understanding industry trends, emerging issues, and regulatory expectations, developing practical solutions to complex problems
Providing monitoring and oversight of Banking controls and execution around clients, ensuring identification, escalation, and remediation of control gaps in a timely way
Monitoring Banking’s compliance with requirements set forth by the US Department of the Treasury's Office of Foreign Assets Control (OFAC) and United Kingdom’s Office of Financial Sanctions Implementation (OFSI) or other EU country equivalents, issuing Monitoring Reports where appropriate
Monitoring ICRM Banking Sanctions adherence to relevant policies and procedures related to execution of processes designed to implement the global sanctions program
Partnering with stakeholders in implementing Sanctions-related regulatory change
Managing a dedicated team for the sanctions’ compliance review of clients and client activity as well as escalations of risks identified in KYC onboarding and renewal questionnaires
Managing the monitoring and specialized review of sanctions risks associated with specific clients, sectors, or geographies to advise the business on appropriate sanctions risk management measures
Managing a process for the review of sanctions-related enhanced due diligence as part of client onboarding, renewal, or episodic reviews

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Fulltime

New

Aqd corporate reporting advisory senior manager

This is an opportunity for a talented, high performing and ambitious Senior Mana...

Location

United Kingdom , London; Greater Manchester; Leeds; Birmingham; Reading

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA/ICAS qualified or overseas equivalent
Senior Manager in a technical team or have other relevant experience in technical financial reporting
Strong working knowledge of IFRSs, UK GAAP, and the Companies Act
Sector specialism for financial services, particularly Banking and Alternative Finance, Fintech or Insurance
Knowledge of content requirements for the annual report of a company listed on either the Main Market or the AIM market of the London Stock Exchange
Knowledge of the wider financial reporting environment, including future developments in law, regulation and emerging areas
Practical experience of performing technical reviews of annual reports of listed companies
Proven ability to apply technical knowledge to complex financial reporting issues and provide practical and supportable solutions
Strong oral and written communication skills, and an ability to adapt as appropriate to the scenario
Ability to create productive relationships across the firm and network and to influence other senior professionals

Job Responsibility

Work with Managers, Senior Managers, Directors and Partners within both AQD, the Audit Stream and across the wider firm
Maintain and encourage an open and constructive environment in which to provide technical accounting support and advice
Bring pre-existing financial services specialist technical accounting knowledge and experience to the CRT team and contribute to all output areas
Provide support and supervision to the more junior team members
Technical review of a personal portfolio of annual reports of publicly traded and other higher risk companies
Providing clear and practical solutions to the most complex technical financial reporting queries, and act as a consultant for the more junior members of the team in your specialist area
Preparing and presenting financial reporting training, updates and seminars both internally and externally
Helping to develop financial reporting tools and guidance for application by the firm’s partners and staff
Writing articles and other publications on financial reporting matters for internal and external communications
Assisting with the preparation of draft responses to external consultations in relation to legal, regulatory and financial reporting matters

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
Agile working
Wellbeing programmes
Career development programmes
Mentoring and coaching

New

Internal Audit Manager

Audit & Risk Recruitment is thrilled to assist a 10 firm UK firm to recruit for ...

Location

United Kingdom , Liverpool, Newcastle or Leeds

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Hold an ACA/ACCA/CIA qualification
At least 5 years of internal audit/risk management experience in non-FS institutions
Demonstrable experience working in a professional services firm
Experience in leading and reviewing work of junior members
Experience managing a portfolio of work and being a trusted POC for clients
Influential in stakeholder communication as well as confident and capable in business development

Job Responsibility

Oversee full cycle of audits
Providing supervision over juniors and managing resources efficiently
Client management and nurturing talents organically
Delivering internal audit and advisory services across a diverse client base
Help clients drive improvement and ensure robust control environments
Involved in internal audit and quality frameworks
Predominantly client-facing position

What we offer

An extremely supportive environment which encourages the sharing and development of ideas across the whole team
A closely-knit team in which you will have the autonomy and responsibility to work with a variety of clients, both in complexity and size
Great opportunity to hone your existing skills and progress your career

Senior VP - Business Risk & Controls - Wealth Management Sales Advisory

Individuals in Assessment & design are responsible for developing, designing, an...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Track record leading Control related projects and programs
Ability to see the big pictures with high attention to critical details
Develop and implement strategy and process improvement initiatives
Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
Developing new ideas and improving current processes to proactively mitigate risks
Requires an ability to provide challenge and make recommendation for risk and controls remediation
Expert knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry

Job Responsibility

Provides leadership and direction through a large team of professionals and/or junior managers
Provide leadership to drive optimization and efficiencies in projects
Assist management in guiding and influencing decisions that conform to business objectives
Manage the design, development, and implementation of Citi's comprehensive controls program
Assess the effectiveness of existing controls, identifying areas for improvement, and executing necessary changes
Continually manage controls enhancements geared towards increasing efficiency and reducing risk
Regularly assess the business/function risk appetite in line with changes in the business environment, regulatory requirements, and strategic objectives
Work closely with key stakeholders and process owners to drive management decisions aimed at maintaining operations within the firm’s Risk Appetite
Collaborate with key stakeholders to assess potential risks, develop risk mitigation activities, and define the acceptable level of risk across various areas of operation
Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies

Fulltime

Audit Manager

Are you ready to take on a senior leadership role where you can shape the future...

Location

United Kingdom , Oxford

Salary:

50000.00 - 70000.00 GBP / Year

Public Practice Recruitment Ltd

Expiration Date

Until further notice

Requirements

ACA/ACCA qualified
Minimum of five years’ audit experience in UK practice
Proven experience managing audit assignments from start to finish
Strong technical knowledge of audit standards and financial reporting
Experience in leading and mentoring audit teams
Focus on delivering excellent client service
Ability to build and maintain strong client relationships
Ability to provide expert audit and financial reporting advice
A proactive and organised approach
Strong communication and leadership skills

Job Responsibility

Managing a portfolio of audit clients
Overseeing the full audit process from planning to completion
Leading, mentoring, and developing the audit team
Ensuring the delivery of high-quality services
Building and nurturing strong client relationships
Acting as a trusted advisor on audit and financial reporting matters
Providing technical guidance and support to both clients and the audit team
Ensuring compliance with relevant standards
Reviewing audit files
Offering feedback

What we offer

Flexible / hybrid working
Company pension
Generous annual leave
Professional development opportunities
Wellbeing scheme
Supportive working environment
Inclusive company values

Fulltime

Audit Manager

Join a dynamic team as an experienced Audit Manager focusing on regulatory compl...

Location

United States , Philadelphia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5+ years of experience in internal or external auditing, particularly within the banking or financial services sectors
Comprehensive knowledge of banking regulations, including Dodd-Frank, Basel accords, and other industry standards
Proven expertise in implementing and improving Sarbanes-Oxley frameworks and controls
Strong understanding of banking operations, such as lending, deposits, and compliance programs
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
certifications such as CPA, CIA, or CISA preferred
Proficiency in audit software and data analytics tools to efficiently analyze large datasets
Excellent written and verbal communication skills, with the ability to present findings effectively to senior stakeholders
Strong analytical and problem-solving abilities, with a detail-oriented approach and capacity to work in a fast-paced environment

Job Responsibility

Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control processes within the banking sector
Assess current processes to ensure alignment with regulatory frameworks such as Dodd-Frank, Basel accords, and Federal Reserve guidelines
Identify risks, control gaps, and deficiencies, and propose actionable recommendations to enhance processes and controls
Support Sarbanes-Oxley compliance efforts, including evaluating key controls, conducting walkthroughs, and performing testing and documentation
Prepare detailed audit reports that summarize findings, risks, and recommendations for stakeholders and senior management
Collaborate with departments such as Compliance, Finance, Legal, and IT to provide strategic advice on regulatory changes and their impact
Monitor regulatory developments to maintain audit readiness and compliance with new standards
Offer advisory support to improve governance, risk management, and compliance practices within the organization
Facilitate the resolution of identified issues to ensure timely remediation and compliance
Mentor and train staff on audit methodologies, regulatory requirements, and best practices in compliance

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan

Fulltime

Audit Senior Manager

Are you an experienced audit professional looking to take the next step in your ...

Location

United Kingdom , Reading

Salary:

70000.00 - 90000.00 GBP / Year

Crowe Watson

Expiration Date

Until further notice

Requirements

ACA/ACCA qualified (or equivalent) with significant post-qualification experience
Strong leadership and team management skills, with experience mentoring junior staff
Excellent technical knowledge of audit standards and financial reporting regulations
Strong client management and business development abilities
Must have a minimum of 5 years previous experience working within a UK Practice environment
Ability to manage multiple projects and deadlines effectively

Job Responsibility

Leading audit assignments for a portfolio of clients across various sectors
Managing and mentoring a team of audit professionals, providing training and support
Reviewing audit files and ensuring compliance with relevant regulations and standards
Liaising with clients, building strong relationships, and identifying opportunities for advisory services
Supporting business development initiatives and contributing to the firm’s growth strategy

What we offer

flexible working
company pension

Fulltime

Manager, Audit and Advisory Services

Randstad

Location:
Canada , Toronto

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 26, 2025

Expiration:
February 16, 2026

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Category:
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Contract Type:
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Job Posted:
December 26, 2025

Expiration:
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