Audit Control Accountant

6 days ago

Bury St Edmunds, United Kingdom Rutherford Briant Full time

Are you looking for your first move out of practice or looking for a move into an Internal Audit position?
Do you want to join a business where growth is encouraged, the opportunity to work with senior managers within a multi billion dollar organisation and where a staff welfare culture is a main priority?
Paying up to £55,000, WFH or Hybrid, 25 days Holiday, Private Medical, Etc...
In addition, the role will focus on financial reporting controls, seeking opportunities to implement further enhancements to our existing processes.
Responsible for taking the lead on all internal and external financial audits Ensuring a smooth audit process implementing any required audit process enhancements Delivery of audits within the required audit timetables
Management of all audit requests Audit stakeholder engagement and attendance at audit meetings where appropriate Collaboration between internal and external relationships as required by each audit
Provide a single point of communication to the wider Finance Team on all audit activity Deliver the necessary processes and controls for financial reporting
Embedding a process to ensure consistency of balance sheet review and controls Working in collaboration with the Financial Accounting Team and Finance Business Partners to ensure completed balance sheet review for review with Finance Manager and Finance Director
Embedding the audit and control functions within all acquisitions and managing the transition of auditors post completion Ensuring financial control alignment with internal and external accounting policies Communicate and build relationships with stakeholdersand teams across the business
Qualifications/Experience
Specialised Knowledge CASS, IFRS, UK GAAP
Microsoft Excel Skills to an advanced level
Professional Certification ACA ACCA CIMA Qualified by Experience QBE qualified or equivalent

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