Job Description
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 Apply tot his job Apply tot his job
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