Technical Director – Audit

7 days ago

Cambridge, United Kingdom PEM Full time

Overview

The Technical Director is a key leadership role within the Audit and Accounts (A&A) team. The individual will be responsible for leading the technical offering of PEM and ensuring the highest quality standards across the department.


Key accountabilities

  • Work alongside the Technical Partner and Risk and Compliance Manager to deliver the highest quality standards across the A&A team;
  • The production/oversight of all technical materials produced for the A&A team;
  • Responding to technical queries in relation to audit, financial reporting and money laundering;
  • Perform cold file reviews, hot file reviews and ethical reviews where required, in accordance with the firm’s ethical standards, audit procedures and policies;
  • Remain up to date with the latest accounting and auditing standards changes and communicate these to the team / provide training;
  • Review audit methodology to ensure auditing standards changes are timely reflected within the audit software;
  • The development/delivery/oversight of the training of the A&A team in respect of clients;
  • To head the firms technical committee ensuring policies and procedures are fit for purpose and consistent across the A&A team;
  • To ensure that the firm’s quality assurance procedures are adhered to, and that client care is maintained to a high standard;
  • To develop, monitor and adapt the firms ISQM procedures and policies and to undertake root cause analysis exercises and reporting;
  • Provide insight for external marketing content appropriate to significant accounting or auditing changes;
  • To provide cover for holidays/absence of the Technical Director;
  • To lead the firmwide external inspections by ICAEW or other regulators;
  • To act as firm representative on Kreston A&A and technical groups;
  • To monitor and deliver firmwide practice assurance compliance.


Person Specification

  • Hold a professional recognised accounting qualification (ACA, ACCA, ICAS)
  • Excellent knowledge and experience of both UK GAAP and IFRS accounting standards, charities SORP would also be beneficial;
  • Demonstrate a strong commitment to maintaining and enhancing audit quality;
  • Substantial audit knowledge and in depth understanding of international auditing standards;
  • Significant experience in reviewing audit and accounts files;
  • Experience in summarising matters and following up findings with the people responsible
  • Ability to develop and present technical content to members of the team at all levels;
  • Excellent communication skills with the ability to build positive relationships across all levels of the organisation;
  • Proficient attention to detail to ensure accuracy;
  • Ability to balance multiple priorities and deliver to strict timelines.

  • Technical Director – Audit

    7 days ago

    Cambridge, United Kingdom PEM Full time

    Overview The Technical Director is a key leadership role within the Audit and Accounts (A&A) team. The individual will be responsible for leading the technical offering of PEM and ensuring the highest quality standards across the department. Key accountabilities Work alongside the Technical Partner and Risk and Compliance Manager to deliver the highest...

  • Technical Director – Audit

    6 months ago

    Cambridge, United Kingdom PEM Full time

    We are seeking an experienced and talented technical director to join our growing dynamic team. The individual will play a key leadership role within the Audit and Accounts (A&A) team. The role holder will be responsible for leading the technical offering of PEM and ensuring the highest quality standards across the department. If you are passionate about...

  • Technical Director – Audit

    1 week ago

    Cambridge, UK, Cambridgeshire, United Kingdom PEM Full time

    Overview The Technical Director is a key leadership role within the Audit and Accounts (A&A) team. The individual will be responsible for leading the technical offering of PEM and ensuring the highest quality standards across the department. Key accountabilities Work alongside the Technical Partner and Risk and Compliance Manager to deliver the highest...

  • Director RI – Audit

    5 months ago

    Cambridge, United Kingdom PEM Full time

    As a Director and Responsible Individual (RI), this role is pivotal to the Audit team. Thinking like a partner, with a passion for innovation and new initiatives to drive continuous improvement and growth of the Audit department. The role owns a portfolio of clients and manages that alongside signing audits as an RI, and developing colleagues by sharing...

  • Director for Audit Portfolio

    2 weeks ago

    Cambridge, Cambridgeshire, United Kingdom PEM Full time

    Role OverviewAs a Director and Responsible Individual (RI) at PEM, this pivotal role is crucial to the Audit team’s success. With a passion for innovation, you will drive continuous improvement and growth of the Audit department by:Managing a portfolio of clientsSigned audits as an RIDeveloping colleagues through knowledge sharing and technical...

  • Technical Director – PEM Specialist

    1 week ago

    Cambridge, Cambridgeshire, United Kingdom PEM Full time

    PEM seeks a senior audit professional to join our dynamic team as a Technical Director. In this role, you will be responsible for leading the technical direction of the A&A team and ensuring that all audit services meet the highest standards.Key ResponsibilitiesDevelop and implement technical strategies to drive audit qualityProvide expert guidance on UK...

  • Audit Director

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom undisclosed Full time

    Job Title: ACCA Audit ManagerAbout Us: We are a leading regional accounting firm in Cambridge, seeking an experienced Audit Director to join our team.About the Role: This exciting opportunity comes with strong progression prospects and real scope to further develop your existing management and accounting skills, as well as your external...

  • Audit Director

    6 days ago

    Cambridge, United Kingdom EA FIRST LTD Full time

    EA First is excited to present a fantastic opportunity to join a highly regarded and well-established accountancy firm as an Audit Director. This role offers the chance to take your career to the next level, with real progression opportunities and a supportive, flexible working environment. Take the reins of a thriving audit team, managing a diverse and...

  • Audit Director

    2 days ago

    Cambridge, Cambridgeshire, United Kingdom Rutherford Briant Full time

    Rutherford Briant are recruiting for an Audit Director to work for a leading regional firm ranked in the top 50 with a strong reputation for delivering exceptional audit services to a diverse range of clients. Position Overview: This firm is seeking an experienced and highly skilled professional to join their team as an Audit Director. As an Audit...

  • Audit Director

    1 week ago

    Cambridge, United Kingdom EA First Full time

    EA First is excited to present a fantastic opportunity to join a highly regarded and well-established accountancy firm as an Audit Director. This role offers the chance to take your career to the next level, with real progression opportunities and a supportive, flexible working environment. Take the reins of a thriving audit team, managing a diverse and...

  • Audit Leadership Position

    1 week ago

    Cambridge, Cambridgeshire, United Kingdom PEM Full time

    We are seeking an experienced and talented technical director to lead our Audit and Accounts team at PEM. As a key member of the leadership team, you will be responsible for driving high-quality audit services.Job DescriptionLead the technical offering of the A&A teamMaintain and enhance audit qualityEnsure adherence to UK GAAP and IFRS accounting standardsA...

  • Audit Director

    2 weeks ago

    Cambridge, United Kingdom EA First Full time

    Job Description EA First is excited to present a fantastic opportunity to join a highly regarded and well-established accountancy firm as an Audit Director. This role offers the chance to take your career to the next level, with real progression opportunities and a supportive, flexible working environment. Take the reins of a thriving audit team, managing...

  • Audit Director

    7 days ago

    Cambridge, United Kingdom EA First Full time

    EA First is excited to present a fantastic opportunity to join a highly regarded and well-established accountancy firm as an Audit Director. This role offers the chance to take your career to the next level, with real progression opportunities and a supportive, flexible working environment.Take the reins of a thriving audit team, managing a diverse and...

  • Audit Director

    2 weeks ago

    Cambridge, United Kingdom EA First Full time

    EA First is excited to present a fantastic opportunity to join a highly regarded and well-established accountancy firm as an Audit Director. This role offers the chance to take your career to the next level, with real progression opportunities and a supportive, flexible working environment.Take the reins of a thriving audit team, managing a diverse and...

  • Audit Director

    2 weeks ago

    Cambridge, United Kingdom EA First Full time

    EA First is excited to present a fantastic opportunity to join a highly regarded and well-established accountancy firm as an Audit Director. This role offers the chance to take your career to the next level, with real progression opportunities and a supportive, flexible working environment.Take the reins of a thriving audit team, managing a diverse and...

  • Audit Director

    2 days ago

    Cambridge, Cambridgeshire, United Kingdom Hays Full time

    Hays are working with a regional accounting firm in Cambridge to assist them with appointing an Audit Director. This exciting role comes with strong progression prospects and real scope to further develop your existing management and accounting skills, as well as your external profile. You will be responsible for the day-to-day running of the Corporate...

  • Technical Director

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Redgate Full time

    At Redgate, we strive to create ingeniously simple software that helps data professionals achieve their goals. Our portfolio of solutions addresses the complex challenges of database management across the DevOps lifecycle on any database, platform, or location.We empower IT leaders and teams to increase efficiency, reduce errors, and safeguard...

  • Audit Director

    2 days ago

    Cambridge, Cambridgeshire, United Kingdom EA First Compass House Full time

    EA First is excited to present a fantastic opportunity to join a highly regarded and well-established accountancy firm as an Audit Director. This role offers the chance to take your career to the next level, with real progression opportunities and a supportive, flexible working environment. Take the reins of a thriving audit team, managing a diverse and...

  • Audit Director Professional

    3 weeks ago

    Cambridge, Cambridgeshire, United Kingdom Evelyn Partners Full time

    About Evelyn Partners AuditWe are a leading integrated wealth management and professional services group, with over 186 years of experience in helping generations of people and businesses to thrive.Our award-winning service is driven by our core values of: Personal, offering advice based on a true understanding of what matters to our clients; Partnership,...

  • Audit Director

    2 weeks ago

    Cambridge, UK, Cambridgeshire, United Kingdom EA First Full time

    EA First is excited to present a fantastic opportunity to join a highly regarded and well-established accountancy firm as an Audit Director. This role offers the chance to take your career to the next level, with real progression opportunities and a supportive, flexible working environment.Take the reins of a thriving audit team, managing a diverse and...