Corporate Audit Senior
- Recruiter
- Michael Page
- Location
- Staffordshire, Tamworth
- Salary
- Negotiable
- Posted
- 31 Aug 2018
- Closes
- 30 Sep 2018
- Ref
- 13920823/001
- Contact
- Louise O'Donoghue
- Job role
- Accountant
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Part time
Responsibility for planning and executing a variety of financial, operational and SOX audits and special projects.
Client Details
Our client is the leading distributor of automotive aftermarket parts in the U.K, with a large customer base of both commercial and retail accounts, and the majority of its revenue coming directly from the professional repair segment.
Description
Lead a team in performing financial, operational and SOX audits according to the annual risk assessment and audit plan. Coordinate testing for SOX with external auditors.
Keep abreast of changes in audit and accounting professional standards and recommend modifications to strategies and annual plan as necessary.
Prepare objective, accurate and factual audit reports for managers, executive management and the audit committee.
Monitor management's achievement of committed action plans from prior audits to ensure identified issues were appropriately and completely addressed.
Assist external auditors in performing audit procedures as requested.
Develop audit programs by determining the audit objectives, procedures and internal controls required to ensure that Company policies and procedures are operating as management intends.
Assist in the training and supervision of less experienced auditors in planning and completing their regular work assignments.
Review audit reports and work papers prepared by less experienced auditors to ensure adequate documentation supports the audit conclusions and to determine whether recommendations to improve internal controls are effective and reasonable.
Profile
Bachelor's degree in Accounting, Business or Finance and 3 or more years in public accounting, preferably Big 4/ top 10
ACCA, ICAS, ACA, CPA, CIA, or CISA certification
Excellent verbal and written communication skills and ability to interact with all levels of management.
Experience supervising staff on audits, evaluating performance, and managing multiple projects.
Microsoft Office and ACL.
Able to travel c20%.
Job Offer
Excellent package including car allowance and bonus
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