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Audit Manager

4 months ago

Exeter, United Kingdom Darnells Full time

Job Description

The purpose of this role is to provide effective management of audit engagements with a variety of clients, ensuring the correct resources are applied where needed to meet deadlines. You will provide clients with the required information and respond to any queries in a timely manner. Where necessary you will liaise with external file reviewers and ICAEW as necessary

Role & Responsibilities

  • Management of an audit focussed portfolio of clients, operating in a variety of sectors including the charity sector
  • Planning and controlling statutory and voluntary audits
  • Preparing and reviewing corporation tax computations, and advising clients of their tax liabilities in a timely manner
  • Act as main point of contact for client matters, demonstrating strong commercial understanding of their business and keeping them well informed with progress
  • Resolving technical queries by own research and external consultation, where appropriate
  • Developing references and reports centred on audits and offering these concepts to the management, including reports of deficiencies in internal control and accounting systems
  • Checking that the financial statements have been prepared in accordance with external and internal requirements, including the disclosure requirements of both the Companies Act and Accounting Standards
  • Completing audits with minimal supervision and within deadlines
  • Carry out annual Audit Compliance Review
  • Update standard corporate Letter of Engagement
  • Preparation and submission of firm’s annual ICAEW Annual Return
  • Keeping the firm’s master audit programmes up to date
  • Firm’s MLCO

Desired Skills

  • Qualified ACA or ACCA, or 3 years’ auditing experience at a senior/manager level.
  • Knowledge of UK taxes (in particular Corporation Tax and Income Tax) as they apply to audit clients.
  • Familiarity with Microsoft Excel and Word desirable but not essential.
  • Knowledge of accounting software such as Sage, QuickBooks or Xero.
  • Familiarity with Accounts production software such as CCH or IRIS desirable but not essential.
  • Ability to show initiative and work within a team and conduct appraisals.
  • Ability to build good client relationships.
  • Excellent communication and interpersonal skills that enable you to build rapport with people at various levels.
  • Strong organisational skills and the ability to manage own workload in a timely manner while all the time ensuring we exceed client expectations.

Benefits

  • 20-25 days holiday, plus bank holidays
  • 1 extra holiday day for Christmas
  • An additional 0.5 days holiday after each year
  • Flexi time
  • Medicash cash plan
  • Online discount shopping portal
  • Access to a 24 hour employee helpline
  • 1 day working from home
  • Payment of 1 professional subscription per year
  • Fully funded training qualifications
  • Training bonuses for AAT, ACA and ACCA students
  • Parking permit salary sacrifice
  • Employee referral bonus of up to £1500
  • Dress down Friday
  • Wellbeing team
  • Life assurance after 1 year for Senior Managers
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