Senior Audit Quality Governance Lead
4 weeks ago
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.
- 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.
- 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.
-
Technical Audit Quality Lead
4 weeks ago
London, Greater London, United Kingdom Tampa Gardens Senior Living Full timeWelcome to Tampa Gardens Senior Living Senior Manager Job DescriptionThe estimated salary for this role is $85,000 - $115,000 per year. As a leading provider of senior living services in the Tampa area, we are seeking a highly skilled and experienced Technical Audit Quality Lead to join our team. The ideal candidate will possess a strong background in audit...
-
Senior Audit Professional
3 weeks ago
London, Greater London, United Kingdom NATIONAL AUDIT OFFICE Full timeJob SummaryWe are seeking an experienced Senior Audit Manager to lead engagement teams across various audits, covering complex financial reporting areas for our audited entities. This includes managing large central government departments or public organisations operating in the same sector.Key Responsibilities:Manage and motivate financial audit teams to...
-
Senior Governance and Ethics Lead
4 weeks ago
London, Greater London, United Kingdom Hays Senior Finance Full timeAs the Senior Governance and Ethics Lead, you will drive the development and implementation of Hays Senior Finance's governance framework, ensuring the company maintains the highest standards of ethics and compliance.Key responsibilities include:Developing and maintaining policies and procedures related to governance and ethicsProviding guidance and training...
-
Senior IT Audit Manager Transformation Expert
4 weeks ago
London, Greater London, United Kingdom National Audit Office Full timeJob Overview">The National Audit Office (NAO) is seeking a Senior IT Audit Manager to join their team. The NAO is the UK's independent public spending watchdog, responsible for auditing the financial accounts of government departments and other public bodies.This role will provide the opportunity to work with large complex IT systems and undertake major...
-
Financial Audit Expert
4 weeks ago
London, Greater London, United Kingdom National Audit Office Full timeThe National Audit Office is seeking a Financial Audit Expert to join our team in driving long-term sustainable improvement in public service delivery. The ideal candidate will have experience of external audit and be able to deliver high-quality financial audit work.As a Senior Audit Manager, you will manage engagement teams across a wide range of audits,...
-
Financial Audit Manager
1 month ago
London, Greater London, United Kingdom NATIONAL AUDIT OFFICE Full time**Senior Audit Manager Role at National Audit Office**Job OverviewAs a Senior Audit Manager at the National Audit Office, you will play a vital role in delivering high-quality external audit work that supports effective accountability and scrutiny. You will manage engagement teams across a wide range of audits, covering complex financial reporting areas...
-
External Audit Director
4 weeks ago
London, Greater London, United Kingdom National Audit Office Full timeThe National Audit Office is seeking a talented External Audit Director to join our team in driving long-term sustainable improvement in public service delivery. As a Senior Audit Manager, you will manage engagement teams across a wide range of audits, covering complex financial reporting areas across our audited entities.You will take the lead for a large...
-
Senior Quality Governance Director
4 weeks ago
London, Greater London, United Kingdom RBW Consulting Full timeAt RBW Consulting, we are currently seeking a highly skilled Senior Quality Governance Director to partner with a global manufacturing business in their transition phase. This pivotal leadership role will oversee the company's governance and compliance across all business units, ensuring seamless operations and adherence to regulatory standards.This...
-
Commercial Audit Lead
24 hours ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeJob DescriptionThe company is seeking a highly experienced Associate Director to join their Internal Audit team. As a senior member of the team, you will be responsible for leading audits, developing and implementing risk management strategies, and mentoring junior team members.Key responsibilities include:Leading audits and providing expert advice on risk...
-
Audit Quality Improvement Director
4 weeks ago
London, Greater London, United Kingdom Quality Enterprises USA Full timeQuality Enterprises USA is seeking a highly skilled Audit Quality Improvement Director to join our team in an exciting period of growth and expansion. As a key member of our audit quality function, you will play a vital role in enhancing the quality of our audits and supporting the development of high-impact action plans.The successful candidate will have...
-
Audit and Risk Management Lead
3 weeks ago
London, Greater London, United Kingdom NATIONAL AUDIT OFFICE Full timeAbout the RoleThis is an exciting opportunity for a Senior Audit Manager to join our team and contribute to delivering high-quality audit work. You will be responsible for managing engagement teams and developing strategies to add value to our portfolio. We are looking for candidates with expertise in auditing complex financial instruments, broadcasting &...
-
Quality Governance Practitioner
7 hours ago
London, Greater London, United Kingdom Creative Support Full timeQuality Governance RoleWe are seeking an experienced Senior Quality Practitioner to join our quality department as Regional Lead. The successful candidate will play a key role in ensuring the delivery of good quality, safe, and person-centred care through our audit and social care governance processes.Responsibilities:Manage quality audits and...
-
London, Greater London, United Kingdom Quality Enterprises USA Full timeAbout the RoleQuality Enterprises USA is seeking an exceptional Audit Quality Senior Manager to drive excellence in assurance. This senior-level role requires a professional with strong technical skills, excellent interpersonal abilities, and a passion for quality.Job DescriptionWe are looking for a seasoned audit professional to perform 'hot reviews' of...
-
Audit and Governance Lead
19 hours ago
London, Greater London, United Kingdom finova Full timeWe're seeking a highly experienced compliance professional to join our team as an Audit and Governance Lead. In this role, you will be responsible for ensuring the delivery of regulatory compliance, security, and governance within finova's cloud-hosted estates.About You:Extensive recent experience in auditing is essential as well as managing compliance and...
-
IT Governance Specialist
3 weeks ago
London, Greater London, United Kingdom National Audit Office Full timeJob SummaryWe are seeking a Senior IT Audit Manager to join our team, reporting directly to the IT Audit Director. The successful candidate will have significant experience in IT audit and will be responsible for delivering high-quality IT audit engagements and contributing to the development of the team.Key Responsibilities:Supporting the IT Audit Director...
-
Senior Governance Professional
24 hours ago
London, Greater London, United Kingdom PRO-TAX RECRUITMENT LIMITED Full timeSenior Governance Expert SoughtWe are seeking an exceptional leader to join our team as Head of Internal Audit at a respected accountancy firm in London. This exciting opportunity involves developing and implementing the firm's internal audit strategy, aligning with client needs and industry best practices. As a senior governance expert, you will advise...
-
Audit Quality Assurance Leader
4 weeks ago
London, Greater London, United Kingdom Quality Enterprises USA Full timeAbout the RoleWe are seeking an experienced Senior Manager to join our Audit Quality team in London, as part of a dynamic and growing organization.Key ResponsibilitiesPerforming high-quality 'hot reviews' of audits, ensuring technical excellence and constructive challenge.Developing strong relationships with audit teams and engagement quality review...
-
Corporate Governance Professional
4 weeks ago
London, Greater London, United Kingdom Hays Senior Finance Full timeJob DescriptionHays Senior Finance is seeking a highly skilled Corporate Governance Professional to join their team. This is an excellent opportunity for a motivated individual to take on a key role in ensuring the financial integrity of a FTSE 100 company.The ideal candidate will have a Chartered Accountant or Chartered Internal Auditor qualification, with...
-
Junior Audit Lead
3 days ago
London, Greater London, United Kingdom Paritas Recruitment - Audit Full timeJob DescriptionThis is an exciting opportunity for an ambitious individual to develop their skills in audit management and contribute to the firm's Prudential Risk team.Key responsibilities will include reviewing financial statements, conducting risk assessments, and providing recommendations to senior management.
-
IT Audit Manager
3 weeks ago
London, Greater London, United Kingdom National Audit Office Full timeJob DescriptionThe National Audit Office is seeking a Senior IT Audit Manager to join its team. As a key member of the IT Audit department, you will be responsible for delivering high-quality IT audit engagements and contributing to the development of the team.Key Responsibilities:Supporting the IT Audit Director in developing the IT Audit strategy and...