Audit Manager

3 days 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 an Audit Senior Manager, you will be responsible for managing and delivering our largest and most complex audit engagements to a high standard of quality, from planning through to completion.

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, including reviewing their audit work and providing coaching and mentoring support.
  • Project manage all aspects of audit delivery, including timelines, team briefings, team supervision, and reviews by more senior team members, including Directors and Partners.
  • Act as the initial point of contact throughout the year for audited entities, managing 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, identifying, researching, and helping to resolve complex audit issues.
  • Communicate with audited entities and KPMG specialists on complex, technical matters relevant to the audits, preparing engagement deliverables, such as audit committee papers, and attending audited entity board/audit committee meetings.
  • Work on audit tenders for potential new audited entities, performance managing junior team members, ensuring that you are having 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, including experience of systems/controls testing as well as substantive auditing, including consolidations, group audit, and review of statutory accounts and disclosures.
  • 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 work flow 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


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