Senior Associate (Audit & Accounts)

We are thrilled to partner with a distinguished accountancy practice based in North Manchester that is currently seeking a talented Senior Audit & Accounts Associate. Our client is renowned for fostering a supportive and inclusive culture, which has led to exceptional staff retention and a transparent internal advancement structure.

This role offers the opportunity to work with a leading industry brand that boasts a diverse client portfolio. The position entails a balanced 50/50 split between Audit and Accounts, providing you with the autonomy to manage your calendar and the benefits of a highly flexible hybrid working environment.

• • Execute complete audits from the planning stage through to completion.
  • Collaborate with the Responsible Individual (R.I) on audit planning, scope, and duration.
  • Lead on-site audits, ensuring the audit plan is followed through to completion, coordinating resources, and assigning tasks and timelines.
  • Utilise judgment and experience to navigate obstacles and time-sensitive situations.
  • Ensure audit quality by adhering to company practices, using standard documents, and following auditing standards.
  • Maintain confidentiality as a Data Processor in line with GDPR and ensure compliance by Audit Assistants.
  • Identify potential issues or risks, proactively propose solutions, address them, or report as necessary.
  • Review the work of audit team members.
  • Document on-site audit findings, highlight areas of weakness identified by the audit team, and report before the deadline.
  • Complete all review points in full after the Senior Manager's review.
  • Compile Annual Financial Statements for review.
  • Ensure the final audit file (manual/electronic) is updated and filed according to best practices.

• Competitive salary DOE
• Full hybrid working
• Flexible working hours
• Training opportunities and support for further qualifications
• Cycle to work scheme
• Other benefits are negotiable.

• Technical Skills:
  • Accounting and Finance Knowledge: In-depth understanding of accounting principles and financial reporting standards.
  • Auditing Standards: Familiarity with auditing standards and procedures.
  • Data Analytics: Proficiency in data analysis tools like Excel, Tableau, and SQL.
  • IT Proficiency: Knowledge of accounting software (e.g., QuickBooks, SAP) and general IT skills.
  • Risk Assessment: Ability to identify and evaluate potential risks in financial operations.
  • Compliance Management: Understanding of regulatory requirements and compliance standards.
• Soft Skills:
  • Analytical Skills: Strong analytical and problem-solving abilities.
  • Organisational Skills: Ability to manage multiple tasks and prioritise effectively.
  • Communication Skills: Excellent verbal and written communication skills for interacting with clients and team members.
  • Ethical Judgment: High level of integrity and ethical standards.
  • Teamwork: Ability to work collaboratively with colleagues and clients.
  • Time Management: Efficiently managing time and meeting deadlines.

• Fully qualified accountant (ACA or ACCA)
• At least three years of experience in a senior external audit role
• Familiarity with automated sampling techniques
• Proficient in using CCH accounts preparation system