Das ist der Job
Proficient in relevant audit standards and methodologies, with a focus on quality and accuracy in financial reporting.
Darum lohnt es sich
Responsibilities
• Provide a broad range of fully integrated audit services for our global clients.
• Demonstrate depth of knowledge of methodology, relevant standards, and systems.
• Facilitate fieldwork, coordinating deliverables from multiple team members.
• Proactively address client concerns and elevate issues as they arise.
• Lead the team through the engagement and prepare financial statements, related disclosures, and reportable conditions letters, focusing on quality and accuracy.
Requirements
• ITC / Board 1 Pass (non-negotiable)
• Fully Qualified ACA / ACCA / CPA
• Minimum 4 years’ external audit experience
• Prior US external audit experience
• Experience with Yellow Book audits
• Construction and Manufacturing audit experience required
• SOC experience preferred
• Experience auditing and documenting basic and complex audit sections
• Ability to review, guide, and coach junior team members.
• 2+ years’ experience leading teams and managing audits end-to-end (for Senior In-Charge)
• Experience planning audit budgets and allocating resources (for Senior In-Charge)
• Proven ability to review and sign off on audit work papers (for Senior In-Charge)
Core Competencies
Demonstrates expertise in external audit processes, including planning, execution, and review of audit work papers, while effectively leading teams and managing client relationships.
