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Audit Manager

2 months ago

Edinburgh, Edinburgh, United Kingdom KPMG-UnitedKingdom Full time
Job Title: Audit Senior Manager

We are seeking an experienced Audit Senior Manager to join our Corporate, Listed and Regulated Audit team. As a key member of our team, you will be responsible for managing and delivering our largest and most complex audit engagements to a high standard of quality.

Key Responsibilities:
  • Manage and deliver audit engagements, including planning, coordination, and control, to ensure the delivery of a quality audit and appropriate profitability.
  • Direct and oversee the work of junior team members, ensuring compliance with KPMG Audit Methodology requirements.
  • Project manage all aspects of audit delivery, including timelines, team briefings, team supervision, and reviews by more senior team members.
  • Act as the initial point of contact throughout the year for audited entities.
  • Manage stakeholder relationships to facilitate the execution of the audit.
  • Manage the finances of the engagement, including budgeting, fee negotiation, identifying and communicating overruns, raising fees, and agreeing dates for cash collection.
  • Manage Partner and/or Director involvement on the audit.
  • Identify, research, and help resolve complex audit issues.
  • Communicate with audited entities and KPMG specialists on complex, technical matters relevant to the audits.
  • Prepare engagement deliverables, such as audit committee papers, and attend audited entity board/audit committee meetings.
  • Work on audit tenders for potential new audited entities.
  • Performance manage junior team members, ensuring rich development conversations that support their growth and career progression.
Requirements:
  • Significant and recent experience as an Audit Senior Manager in an external audit capacity working on large and complex audited entities.
  • Sound working knowledge of IFRS and UK GAAP.
  • Sound working knowledge of International Standards on Auditing.
  • Sound working knowledge of US GAAS/PCOAB standards.
  • Sound working knowledge of US GAAP and SOx.
  • Experience of presenting at audited entity board/audit committee meetings.
  • Proven track record of managing and delivering a portfolio of high-quality, complex audits.
  • Experience of using proprietary software to manage the audit workflow and document audit evidence.
  • Experience of performance managing teams, coaching, and mentoring junior staff.
  • IT literate with sound knowledge and experience of MS Tools (Word, Excel, and PowerPoint).
Behavioural Attributes and Skills:
  • Excellent written and verbal communication skills; able to communicate complex matters in a clear and compelling manner.
  • Strong organisational and time management skills; able to work effectively in a fast-paced environment with conflicting priorities and deadlines.
  • Highly effective stakeholder management and relationship building skills; credible and confident with stakeholders at all levels.
  • Self-driven and resilient; able to thrive in a high-pressure environment.
  • Effective problem solver; makes pragmatic and logical decisions, drawing on technical expertise to provide high-quality solutions.
  • Strong analytical skills and attention to detail; able to analyse and interpret complex technical information.
Qualifications:
  • Professional qualification from a recognised accountancy body - Essential