Audit and accounts - #1729518

An Audit & Accounts Senior/Assistant Manager leads audit engagements from planning to reporting while evaluating financial controls, supervising staff, and ensuring compliance with accounting standards. They also manage client relationships, prepare financial statements when required, and maintain project timelines and budgets while staying current with regulatory requirements.

Client Details

An established accounting firm that has recently expanded, enhancing their regional presence and client service capabilities. The firm is experiencing significant growth, actively increasing their client portfolio and professional team to strengthen their position in the Yorkshire market.

Description

Leads audit engagements for clients across various industries, managing the entire audit cycle

Plans and executes audit procedures according to firm methodology and regulatory requirements

Identifies financial reporting risks and evaluates internal control systems

Prepares and reviews audit working papers, ensuring documentation meets quality standards

Develops audit findings and recommendations for clients' management

Drafts detailed audit reports and presents results to clients

Supervises and mentors junior audit staff, delegating tasks and providing guidance

Reviews financial statements for compliance with accounting standards (IFRS, UK GAAP)

Prepares accounts for smaller clients when required, supplementing the primary audit focus

Maintains client relationships and identifies opportunities for additional services

Manages project timelines and budgets to ensure profitable engagement delivery

Stays current with accounting standards, audit regulations, and industry developments

Communicates effectively with clients to gather information and discuss complex accounting issues

Collaborates with tax and advisory specialists to provide comprehensive client solutions

Contributes to practice development through technical knowledge sharing and process improvement

Profile

Qualified accountant (ACA/ACCA) with substantial external audit experience

Proven ability to lead full audit cycles independently from planning to completion

Strong technical knowledge of accounting standards (IFRS, UK GAAP) and audit regulations

Experience supervising and developing junior audit staff

Excellent client relationship management skills

Ability to identify financial reporting risks and evaluate internal controls

Strong analytical skills and attention to detail

Effective time management and ability to work under pressure to meet deadlines

Clear communication skills for presenting findings to clients

Experience in accounts preparation to support the secondary aspects of the role

Adaptable approach suited to a growing firm expanding into a new market

Knowledge of industry-specific audit requirements and reporting frameworks

Job Offer

Competitive salary

Plethora of benefits

City centre location office

Growth opportunities really high