Senior Audit Quality Governance Lead

4 weeks ago


London, Greater London, United Kingdom Tampa Gardens Senior Living Full time

As a leading firm of chartered accountants, tax and business advisers in Tampa Gardens Senior Living, we offer a comprehensive range of financial and business strategy services to clients across the region.

Leveraging our national network of offices, we enable clients to achieve profitable growth and build sustainable long-term success.

This role is an opportunity to join our growing Technical Team and contribute to the implementation of our audit quality strategy.

About the Role
  • Perform Root Cause Analysis (RCA) and manage monitoring and remediation processes relating to findings and deficiencies from internal quality reviews and external inspections.
  • Develop an approach for RCAs, gather evidence, analyze findings, draft remediation plans, implement and monitor actions, and manage key stakeholder relationships.
  • Communicate RCA matters and findings via written reports, policies, and guidance as well as firmwide training sessions.
  • Assist in formulating and implementing our audit quality strategy and plans, including the RCA sections of our audit quality improvement plan.
Your Key Responsibilities
  • Consider outcomes from RCA and quality improvement processes and regulatory audit inspections, and liaise with relevant teams regarding additions to and improvements in guidance, methodology, and policies.
  • Support the adoption of the Audit Firm Governance Code and the definition and reporting of firm-level Audit Quality Indicators.
  • Assist with performance of other quality reviews, including hot and cold file reviews, Engagement Quality Reviews (EQRs), and thematic reviews.
  • Provide technical support and assistance with queries relating to audit and audit methodology.
About You
  • We are seeking a highly skilled professional with experience in audit quality governance and Root Cause Analysis.
  • You will have strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively.
  • Experience working in a similar role within a senior living or accounting firm would be advantageous.

The estimated salary for this role is $85,000 - $115,000 per annum, depending on your level of experience. This includes all benefits, bonuses, and overtime pay.



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