Audit Senior
We are seeking a dedicated and experienced Qualified Audit Senior to join our client s vibrant team based in Buckinghamshire. In this pivotal role, you will lead the full audit process, overseeing client engagements from initial introduction through to the completion of the audit file. Your responsibilities will include conducting audits, preparing statutory accounts, understanding client systems, and liaising with clients to gather necessary information. You will be expected to lead audits, manage planning, and ensure compliance with regulatory standards, all while mentoring junior team members and reviewing work for accuracy Brief Job Description As an Audit Senior your role will include: Preparation of statutory accounts using CCH software Obtaining an understanding of client systems and processes to aid in determining the direction of testing Client and industry research to aid in planning process, including risk identification Completing audit planning including materiality calculation and sample size calculations Completing designated assignments within a timely manner. These will cover all aspects of the balance sheet and PandL Analysing financial statements for anomalies and regulatory compliance Liaising with clients to attain relevant information necessary to complete audit procedures Assisting senior staff with complex and significant risk areas Completion of audit file for review by Senior Manager Reporting and advising on identified internal control ..... full job details .....