This is a remote position.
Workflow
• Consult with manager & partner on progression of jobs
• Maintain efficient workflow management
• Ensure client work is completed within time allocation and job budgets
• Understand the concept of “Value Add Services” & “Cross Selling Services” within the team
• Identifies and communicates issues raised, offering recommended solutions relevant to the business and risk
• Ensures audit conclusions are based on a complete understanding of the process, circumstances and risk
• Develops audit programs and testing procedures relevant to risk and objectives
• Obtains and reviews evidence ensuring audit conclusions are well-documented
• Ensures adherence at all times to all applicable department and professional standards
• Preparation of client reports including:
• Financial Statements (CaseWare software preferred)
• Management Letter Drafting
• Standard working papers
• Performs other related duties assigned
Leadership
• Provide ongoing professional support for team members
• Contribute to regular team meetings
• Achieve personal budgeted production targets
• Initiate opportunities to secure repeat business from existing clients
Corporate
• Ensure retention of clients through service excellence & client focus
• Maintain high professional standards and personal integrity
Requirements
• Minimum of at least 2- 3 years External Audit experience is required
• AU Audit background preferred
• Undertaking CA/CPA program or recently qualified
• Experience in Auditing
• Familiarity with CaseWare preferred but not essential