McGinnis Loy Associates is proud to be working with a 10 partner Thames Valley Accounting Firm who are looking to recruit a Qualified ACA/ACCA Audit Senior within their 50+ team which spans Audit, Accounts, Tax and Corporate Finance. Reporting to one of the Audit Manager you will be responsible for:
- Managing the Audit process of SME/OMB clients with appropriate consideration of audit risk issues and accounting technical matters (turnovers up to £120m).
- Planning, leading and managing fieldwork on client sites including liaising with other departments to ensure the smooth delivery of the Audit process.
- Preparing and reviewing working papers and drafts of company financial statements
- Working within time and cost budget constraints bringing the audits to completion
- Ensuring client expectations are managed accordingly and delivered as effectively as possible
- Addressing and discussing with clients any technical and audit issues identified during the course of audits
- Delivering expertise across primary accounting frameworks (UK GAAP or IFRS) and in related financial reporting matters
- Ensuring all Audit engagements are in compliance with auditing standards and internal procedures
- Identifying areas requiring improvement in business processes and providing recommendations
- Supervising audit trainees, reviewing their work and providing on-the-job training and helping with their work
- Maintaining an up to date understanding of client businesses and developing good working relationships with client staff
To be considered for the role you should be a qualified ACA/ACCA Accountant with proven Audit experience with a wide range of small and medium-sized corporate businesses, and ideally from either a Top100 or a well-established regional Accountancy firm. You will have experience working in a strong team environment, building relationships with clients and internal teams, proven leadership and supervisory skills and able to work to strict deadlines.
On offer is a salary to £40,000 depending on qualification and experience with benefits to include company pension, healthcare and holidays. To apply for the position or for more information, please call the McGinnis Loy Associates (Reading) office via email at admin @mcginnisloy.com
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