Audit Semi-Senior

ABOUT THE FIRM

Based in Regional USA, this well-respected firm across the Audit sector with a BRW Top 50 listing that comprises of over 200 staff nationally and 18 partners. The firm works alongside NYSE-listed clients with an annual turnover of up to 600 million and offers a strong training structure to all new staff during their onboarding period. With a national presence across USA and strong growth into 2021 this firm offers a vast array of experience across a broad range of industries and clients whilst maintaining a strong focus towards a healthy work / life balance. The firm offers a clear path of progression that is outlined with employees during annual reviews and has seen consistent year-on-year growth and high staff retention.

WHAT DOES THE ROLE CONSIST OF

• Work alongside experienced auditors from planning to completion
• External Audit and Assurance
• Management of client relationships-
• Report Writing
• Lead Engagements
• Audit fieldwork
• Financial statements and tax compliance audits in line with the USA Auditing and Accounting Standards
• Governance and regulatory compliance
• 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
• Provision testing
• Executing audit engagements ensuring key deliverables are met

BENEFITS