Auditing Expert Lead

23 hours ago


Newport, Newport, United Kingdom Disability Solutions Full time

Job Summary

This role oversees internal audit initiatives, ensuring accurate financial reporting and compliance. Responsibilities include:

  • Leading project teams to assess internal controls over financial reporting.
  • Collaborating with management to identify potential misstatements and develop optimal key controls.
  • Conducting end-to-end process walkthroughs for complex areas, documenting findings effectively.
  • Producing high-quality work products meeting PCAOB auditing and internal standards.
  • Mentoring junior auditors, guiding them toward mission achievement.
  • Developing independent solutions for complex problems, leveraging initiative and judgment.
  • Recommending process improvements and efficiencies to enhance mission success.
  • Collaborating closely with external auditors.
  • Effectively communicating results to various management levels.
  • Staying current on new accounting pronouncements, internal control frameworks, and changes impacting risk profiles and business processes.

Key Responsibilities

This position involves:

  • Leading project teams to evaluate internal controls over financial reporting.
  • Collaborating with management to identify potential misstatements and develop key controls.
  • Conducting end-to-end process walkthroughs for complex areas.
  • Producing high-quality work products meeting PCAOB auditing and internal standards.
  • Mentoring junior auditors.
  • Developing independent solutions for complex problems.
  • Recommending process improvements and efficiencies.
  • Collaborating with external auditors.
  • Effectively communicating results.
  • Staying current on new accounting pronouncements and internal control frameworks.

Essential Skills and Qualifications

The ideal candidate has:

  • Recent Big 4 audit experience.
  • Flexibility in their schedule to work globally.
  • The ability to communicate with and travel to KLA locations around the globe.
  • A curiosity to learn new things and mentor others.

Compensation

Estimated Salary: $80,000 - $110,000 per year.

Total Rewards Package

We offer a competitive package reflecting our commitment to an inclusive environment and providing benefits that meet diverse employee needs.



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