Senior Auditor

3 weeks ago

Luton, Luton, United Kingdom fish4.co - Jobboard Full time
About the Role

We are seeking a highly skilled and experienced Senior Auditor to join our team. As a Senior Auditor, you will be responsible for ensuring that all aspects of financial reporting and auditing are carried out in a timely and efficient manner, in accordance with prescribed systems and procedures.

Main Duties/Areas of Responsibility
  1. Accounts
    • Prepare management accounts and ensure they are completed on time, accurately, and thoroughly.
    • Complete all sections of the accounts file and pass them on for manager review.
    • Prepare complex assignments for manager review and utilize junior staff on more simple assignments.
    • Support trainees and help with the development of their knowledge and skills.
    • Review annual accounts prepared by juniors and finalize them.
  2. Audit - where applicable
    • Complete planning documentation to ensure audits are carried out effectively.
    • Perform the role of the senior representative on site and conduct all relationships with the client in a professional manner.
    • Utilize and plan junior staff effectively and oversee their work standard.
    • Review/finish audit file to the appropriate standard, suitable for manager review.
  3. Tax
    • Deal with complex business tax computations, including corporation tax.
    • Prepare personal tax returns for manager/director review.
    • Ensure that clients are given good, pro-active advice as to limiting their tax liabilities within the boundaries of the legislative framework.
  4. Client
    • Deliver the service and develop the relationship with clients.
    • Build relationships with clients so that trust, respect, and understanding are the underpinning features.
    • Seek client feedback, act on it, and report on it.
    • Communicate with clients by letter, telephone, and face-to-face in a professional manner, recognizing and addressing their needs.
  5. Controls
    • Take account of budgets in the utilization of own time and overseeing juniors' time.
    • Manage own time effectively and utilize junior staff efficiently.
    • Ensure that all laid down systems, processes, and procedures are complied with.
    • Work is carried out by self and juniors according to company standard operating principles.
  6. Team
    • Provide daily feedback to all direct reports.
    • Review jobs and give clear, constructive feedback, using this process as a developmental tool.
    • Carry out annual appraisals of direct reports.
    • Take an active participation in the personal and professional development of all direct reports.
Experience & Skills

Experienced in ensuring that all aspects of financial reporting and auditing are carried out in a timely and efficient manner, in accordance with prescribed systems and procedures.

Key Accountabilities
  1. Chargeable time, self - target 60%+
  2. Chargeable time, direct reports - target 60%+
  3. Quality of files
    • Neat
    • Accurate and complete
    • On time
    • Shows initiative
  4. Personal and professional development
    • Progression on course of study (if applicable)
    • SWAT courses
    • Development of soft skills
  5. Attendance record
    • Relative situation compared to colleagues
    • Bradford factor
Knowledge and Skills

Essential

Analytical thinking skills

Through with attention to detail

Knowledge of accounts

Administration skills

Excellent communication skills

Proficiency in MS Office

Team working

Organised with good time management skills

Attention to detail

Problem solving skills

Desirable

QuickBooks

Online cloud accounting

Autoentry/ HubDoc

IRIS

Virtual Cabinet

Practice Engine

Xero, Sage

Personal Qualities

Comfortable to work in a fast-paced environment

Reliable with good timekeeping

Dedicated

Confidentiality

Integrity

Adaptable and able to manage several jobs simultaneously

Connect2Luton, part of Luton Borough Council & Kent Commercial Services LLP, is an equal opportunities Employment Agency & Business and positively encourages applications from all suitably qualified and eligible candidates.

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