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Senior Auditor

2 months ago

Newcastle, New South Wales, Australia Edward Jacobs Full time
About the Firm

Edward Jacobs is a regional firm based in Newcastle, specializing in local industries with a strong focus on SME advisory. The firm consists of two partners and has seen continuous growth throughout all departments, aiming to expand their business advisory team.

Job Summary

We are seeking a driven accountant to join our team as a Senior Auditor. The successful candidate will be responsible for managing the audit process from planning to completion, maintaining strong relationships with clients, partners, and staff, and mentoring junior audit staff.

Key Responsibilities
  • Manage the audit process from planning to completion, including expenditure and revenue analysis, risk assessment, and audit planning.
  • Expenditure and revenue analysis, highlighting key controls, research, preparation of confirmation letters, lead schedules, and audit programs.
  • Maintain strong working relationships with clients, partners, and staff.
  • Manage and mentor junior audit staff.
  • Analyze and document internal controls and control environments.
  • Liaise with clients concerning deadlines, audit requirements, and accounting queries.
  • Financial statements and tax compliance audits in line with the Australian Auditing and Accounting Standards.
  • Audit fieldwork and lead engagements.
  • Governance and regulatory compliance.
Benefits
  • Work with a BRW Top 10 Firm in luxury offices.
  • CA support provided.
  • Yearly training modules.
  • Option to work from home one day per week.
  • Path of progression through to management.
  • Above market salary; salary package $85k-$95k depending on experience.