Audit and Accounts Senior

2 days ago


Borehamwood, Hertfordshire, United Kingdom I4 Resourcing Full time
About the Role

We are seeking an experienced Audit and Accounts Senior to join our team. As a key member of our audit team, you will be responsible for leading client audit engagements, identifying key risk areas, and providing exceptional auditing and assurance services.

Key Responsibilities
  • Lead client audit engagements, including planning, executing, and completing financial audits.
  • Identify key risk areas in the audit planning process and tailor audit programs accordingly.
  • Prepare audit planning memoranda, programs, and budgets in a timely manner.
  • Perform substantive and compliance testing and evaluate and resolve errors.
  • Manage and coordinate the audit team to ensure timely completion of audits within budget constraints.
  • Investigate and provide recommendations for audit review queries.
Requirements
  • ACA/ACCA qualified.
  • Solid proficiency in Microsoft suite packages, especially Excel, Xero, Sage, CCH, and Caseware.
About Us

Sopher + Co is a trusted business adviser of choice for entrepreneurs, owner-managed businesses, high net worth individuals, professional partnerships, and expats. We are committed to the principle of equality of opportunity in employment and expect all our employees to act in accordance with this policy.



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