Senior Audit and Accounts Specialist
3 weeks ago
We are seeking a highly skilled Senior Audit and Accounts Specialist to join our dynamic team at Sopher + Co. This role is pivotal in delivering outstanding auditing and assurance services to a varied clientele, while also mentoring junior staff to enhance their professional development.
Job Type:
Full Time, Permanent
About Us:
Founded in 1975, Sopher + Co has established itself as a premier business advisor for entrepreneurs, owner-managed enterprises, high net worth individuals, professional partnerships, and expatriates. Our initial focus on the media and entertainment sector has allowed us to build a diverse client portfolio.
Key Responsibilities:
1. Lead and manage client audit engagements, including:
- Planning, executing, directing, and finalizing financial audits.
- Ensuring adherence to all relevant legislation, regulatory standards, and Sopher + Co protocols.
2. Proactively identify key risk areas during the audit planning phase, including:
- Recognizing audit and control risks.
- Customizing audit programs accordingly.
3. Prepare audit planning documentation, programs, and budgets in a timely manner.
4. Conduct substantive and compliance testing, evaluating and resolving discrepancies.
5. Effectively manage and coordinate the audit team, ensuring compliance with time and budget constraints.
6. Investigate and provide solutions for audit review inquiries.
Qualifications:
To excel in this role, you should possess:
- A comprehensive understanding and experience with a diverse client base.
- Proficiency in documenting systems and procedures for complex cycles.
- The ability to identify key controls for testing and tailor compliance testing procedures.
- ACA/ACCA qualification.
- Strong skills in Microsoft Office Suite, particularly Excel, as well as familiarity with Xero, Sage, CCH, and Caseware.
Commitment to Equality:
Sopher + Co is dedicated to promoting equality of opportunity in employment. We expect all employees to uphold this principle, recognizing its vital role in our business success.
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