Technical Director – Audit

5 days ago

Cambourne, United Kingdom Pem Full time

Overview The Technical Director is a key leadership role within the Audit and Accounts (A&A) team.
The individual will be responsible for leading the technical offering of PEM and ensuring the highest quality standards across the department.
Key accountabilities Work alongside the Technical Partner and Risk and Compliance Manager to deliver the highest quality standards across the A&A team; The production/oversight of all technical materials produced for the A&A team; Responding to technical queries in relation to audit, financial reporting and money laundering; Perform cold file reviews, hot file reviews and ethical reviews where required, in accordance with the firm's ethical standards, audit procedures and policies; Remain up to date with the latest accounting and auditing standards changes and communicate these to the team / provide training; Review audit methodology to ensure auditing standards changes are timely reflected within the audit software; The development/delivery/oversight of the training of the A&A team in respect of clients; To head the firms technical committee ensuring policies and procedures are fit for purpose and consistent across the A&A team; To ensure that the firm's quality assurance procedures are adhered to, and that client care is maintained to a high standard; To develop, monitor and adapt the firms ISQM procedures and policies and to undertake root cause analysis exercises and reporting; Provide insight for external marketing content appropriate to significant accounting or auditing changes; To provide cover for holidays/absence of the Technical Director; To lead the firmwide external inspections by ICAEW or other regulators; To act as firm representative on Kreston A&A and technical groups; To monitor and deliver firmwide practice assurance compliance.
Person Specification Hold a professional recognised accounting qualification (ACA, ACCA, ICAS) Excellent knowledge and experience of both UK GAAP and IFRS accounting standards, charities SORP would also be beneficial; Demonstrate a strong commitment to maintaining and enhancing audit quality; Substantial audit knowledge and in depth understanding of international auditing standards; Significant experience in reviewing audit and accounts files; Experience in summarising matters and following up findings with the people responsible Ability to develop and present technical content to members of the team at all levels; Excellent communication skills with the ability to build positive relationships across all levels of the organisation; Proficient attention to detail to ensure accuracy; Ability to balance multiple priorities and deliver to strict timelines.

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