Audit and Assurance Professional

9 hours ago


Sydney, New South Wales, Australia Pitcher Partners Full time

About Pitcher Partners Sydney:

We are a leading professional chartered accounting firm located in the heart of the CBD, part of a network of independent firms working together to drive growth and ambition for our clients and people.

Our team is built on fostering relationships that nourish and empower every individual, we support each other, learn together and are deliberate about creating a culture that inspires and motivates.

Due to ongoing growth, we have a vacancy for an enthusiastic and driven Audit and Assurance Professional to join our Business Advisory & Assurance division.

The Role:

You will play a crucial role in providing audit and assurance services to our clients, requiring sound knowledge of accounting standards and the audit process. Your responsibilities include:

  • Read, understand and follow audit planning memo and audit program
  • Develop Audit plans as required
  • Undertake field work for financial and compliance audits including interim and final testing
  • Prepare work papers in accordance with Audit Methodology, preparation of clear and concise reports
  • Fully utilise Audit software program Caseware and advise junior staff on usage
  • Prepare statutory financial statements. Prepare basic tax computations
  • Apply computer simulations and computer assisted techniques in performing audit engagements
  • Draft technical memo's for manager and partner review
  • Provide feedback to staff on a regular basis during and at completion of assignments
  • Liaise with Managers to ensure jobs are reviewed and completed on time.

What we are looking for:

  • University Graduate with solid credit results having commenced CA with first time pass results
  • Minimum of 4 years current full time equivalent work experience gained ideally within a (Big 4- Mid Tier Chartered Firm).
  • Thorough working knowledge of accounting standards and tax, as well as a detailed understanding of the audit process and audit risk assessment
  • Ability to prepare work paper files in accordance with firm and divisional standards and train junior staff in this regard.
  • Proven ability to delegate lower level work to junior staff where it is cost effective
  • Previous experience working with Private, Not-For-Profit, Charities and Government based clients will be highly regarded.

The estimated salary range for this role is $80,000-$95,000 per year, depending on level of experience.

At Pitcher Partners, we believe success is better shared, which is why we invest in the future of every person who works with us. Our vibrant culture supports your health and social connection with great flexible working policy, 18 weeks paid parental leave accessible after 12 months, and much more.

We put a lot of energy into developing meaningful relationships with our clients, resulting in a level of trust that creates surprising opportunities for our business and your career.

We foster an environment of openness, where great ideas can come from anywhere. It all starts with listening, and we're inspired by potential.



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