Senior Auditor

Employer
Edward jacobs
Location
Brisbane, Queensland, Australia
Salary
Competitive Salary
Closing date
Jul 4, 2022

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Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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ABOUT THE FIRM
Based in Brisbane, This award-winning regional firm that specialises in local industries with a strong focus towards SME advisory. The firm consists of two partners and has seen strong continual growth throughout all departments which they are looking to build upon through growing their business advisory team into 2021. The firm works alongside entities with an annual turnover of up to 200 million and includes industries such as Agriculture, Construction, and High net worth individuals. With a strong training structure and full CA support provided the firm is looking to bring onboard a driven accountant who has a passion for helping clients.
WHAT DOES THE ROLE CONSIST OF
  • Manage the audit process from planning to completion.-
  • Expenditure & revenue, highlight key controls, research, preparation of confirmation letters, lead schedules, audit planning including risk assessment completion, accounts preparation, materiality assessment, management letter, file completion, audit programs, cash flow statement, analytical review
  • Maintaining strong working relationships with the Firm's clients, Partners and staff
  • Manage and Mentor junior audit staff
  • Analyse and document internal controls and control environments
  • Liaising with clients concerning deadlines, audit requirements, accounting queries
  • Financial statements and tax compliance audits in line with the Australian Auditing and Accounting Standards
  • Audit fieldwork
  • Lead Engagements
  • Governance and regulatory compliance

BENEFITS
  • Above market salary
  • CA Support provided
  • Path of progression through to management
  • BRW Top 10 Firm with Luxury offices
  • Option to WFH one day per week
  • Yearly training modules
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