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Audit Quality Specialist
2 months ago
We're seeking a talented and ambitious Senior Manager to join our Practice Review Team in the Audit Quality Directorate (AQD) at BDO UK. As an Audit Quality Specialist, you'll play a key role in shaping the role and the expanding team, working closely with the Practice Review Team Director and reporting into the Practice Review Team, Partner.
About the Role
This is an exciting opportunity to join our team and contribute to our mission to deliver high-quality audits that are trusted and transparent. As an Audit Quality Specialist, you'll be responsible for:
- Internal quality monitoring - reviewing completed AQR in-scope and Not-AQR in-scope audits, assessing the quality of audit work and its compliance with auditing standards and the firm's internal policies and procedures.
- Regulator review support - providing support to audit teams undergoing an external Regulator review (principally AQR) to help them navigate the requirements.
- Collating examples of audit quality findings and good practice to share with the audit stream.
- Assisting with audit quality communications, including presenting on calls and writing newsletter articles.
- Participating in root cause analysis investigations to help identify the cause of why findings arise.
- Undertaking ad hoc audit quality projects, including thematic reviews, reviewing audit files where there has been a risk report and supporting the BDO International audit quality programme to drive audit quality improvements across the BDO International network.
About You
We're looking for someone with:
- ACA or similar professional accountancy qualification.
- Expertise in UK auditing standards.
- Good knowledge of IFRS 15 and auditing long-term contracts is preferable.
- Awareness of regulatory requirements in Jersey, Guernsey, Isle of Man, or Ireland is useful but not essential.
- Experience as an audit manager is essential, and experience of AQR scope audits is preferable.
- Wide-ranging practical experience regarding the application of ISAs and audit methodology is essential; experience in IT auditing techniques would be an added advantage.
About BDO UK
We're a leading accountancy and business advisory firm, providing advice and solutions to entrepreneurial organisations. We work with companies that are Britain's economic engine, and directly advise the owners and management teams leading them. We're committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task at hand.
Our Culture
Mutual support and respect is one of our core values, and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. We know that collaboration is the key to creating value and satisfying experiences at work, so we've invested in state-of-the-art collaboration spaces in our offices.
Our Future
We're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity, and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.
