Audit and Accounts Senior
3 weeks ago
We are seeking a highly skilled and ambitious Audit Senior to join our team at UHY Hacker Young Group. As a key member of our fieldwork team, you will be responsible for managing and assisting the audit team on-site, ensuring the highest quality of service to our clients.
Key Responsibilities- Lead senior on audits, reporting to the audit manager
- Develop and finalise the audit plan, identifying key audit risks and ensuring appropriate work is planned to address these
- Set and monitor budgets, undertake execution of the fieldwork, and draft the financial statements, letter of representation, and audit findings reports
- Lead fieldwork teams on larger or higher risk audit clients
- Discuss and agree any potential audit journals with the client during fieldwork
- Be responsible for clearing review points and addressing any follow-up queries until the audit report is signed
- Ensure quality of financial statement disclosures by reference to the applicable checklist
- Review audit working papers of junior members of the team during fieldwork and provide support for them to achieve their goals
- Career mentoring and coaching
- Dress for your day
- 31 days holiday (including bank holidays)
- Christmas shutdown (this is counted as part of holiday entitlement - 3 days)
- The ability to purchase extra days leave in salary sacrifice
- Private medical insurance at discounted rates
- Life assurance (4x salary)
- Enhanced maternity and paternity pay
- Reimbursement of one professional subscription each year
- Employee referral bonus
- Access to our wellbeing portal and Employee assistance programme
- Subsidised corporate gym membership
- Season ticket loan (for travel)
We are looking for someone who is approachable, clearly explains audit testing and technical points, and leads by example. You should be an integral member of the audit group, participating in group activities and providing timely and constructive feedback to the audit fieldwork team.
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