IT Audit Semi-senior
5 days ago
Rutherford Briant are recruiting for an IT Audit Semi Senior, to work for a Top 20 accounting firm in Central London offering study support, a real work-life balance, working from home minimum 2 days a week, flexible working and a competivie market ratesalary.
If you’re currently studying towards your ACA/ACCA Qualification and have gained experience within IT Audit, it’s a great chance for an Audit Associate to gain career progression along with regular pay rises in a dynamic firm.
**Job Specification - IT Audit Semi Senior**
- Complete all substantive tests with mínimal supervision, delegate some elements of testing to more junior members of staff where appropriate and design specific tests if appropriate.
- Prepare clear logical schedules, fully cross referenced to supporting documentation and other sections of the audit file, ensuring that all amounts agree to lead schedules and the accounts.
- To have an understanding of the preparation of statutory accounts primarily for companies as well as some LLPs and charities.
- To have an understanding of the preparation of corporation tax and corporation tax returns.
- Resolve simple queries and refer more complex issues to more senior members of staff.
- Supervise more junior members of staff as appropriate, including checking their work and providing guidance as required.
- Occasionally on smaller jobs act as senior, delegate to juniors and complete the whole file including notes/queries for Partner/Director/Manager.
- Manage own time and that of any junior staff, recognising any problems at an early stage to ensure that jobs are completed within budget.
- Review of junior staff work.
- Complete stock takes and write up detailed notes and results.
- Involvement in planning the audit on small jobs.
- Complete audit review forms on juniors.
**Benefits - IT Audit Semi Senior**
- Ability to buy and sell holiday.
- A collaborative culture where you’re a name not a number.
- Live and work in a community that meets your needs.
- Exposure to work with large clients over most industries.
- Good working hours, great work-life balance from this.
- Opportunity to work within London’s largest clientele.
- Opportunity for fast progression with every salary review.
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