Senior Audit Manager Opportunity

1 week ago


Sydney, New South Wales, Australia Charterhouse Australia Full time

Audit Senior Manager - Leading Chartered Accounting Firm

We are seeking a talented Audit Senior Manager to join a prestigious Professional Chartered Accounting firm located in a vibrant business district. This firm is recognized as one of the top 10 in the industry, employing 1300 professionals nationally, with a significant presence in Sydney.

About The Firm

  • A dynamic workplace that promotes a lively culture, balancing professionalism with enjoyment. The firm organizes various events, showcasing their commitment to a fun and engaging environment.
  • Flexible working arrangements, allowing for a hybrid model of 3 days in the office and 2 days working from home.
  • Accumulate internal points that can be exchanged for various benefits, including additional leave and other perks.
  • Generous parental leave policy offering 18 weeks.
  • Opportunities to collaborate across different divisions, enhancing your skill set and facilitating lateral career moves.
The Role: Audit Senior Manager

The Audit Senior Manager will oversee the audit engagement, defining the audit strategy in collaboration with the Partner and ensuring compliance with internal policies and procedures.

Key Responsibilities:
  • Deliver high-quality work for review.
  • Manage the audit process, addressing audit risk issues and accounting technical matters effectively.
  • Balance 40% hands-on auditing with 60% leadership responsibilities, including reviewing, delegating, and mentoring.
  • Provide guidance and support to audit team members, fostering a collaborative and professional development-focused culture.
  • Stay updated on regulatory changes and industry trends to ensure compliance and best practices in audit processes.
  • Establish and confirm budgets for audit engagements.
  • Assist in presenting findings and discussing issues with the Audit Committee.
  • Prepare and review financial statements, including documentation of internal controls.
  • Develop business opportunities and leverage existing relationships to generate additional work.
  • Support the due diligence process as needed.
  • Prepare expert reports and draft invoices while following up with clients.
  • Identify areas for improvement in client business processes and provide actionable recommendations.
  • Lead internal training sessions to enhance team capabilities.
  • Identify opportunities for process enhancements and implement solutions to improve efficiency.
  • Collaborate with other departments to provide integrated solutions that meet client needs.
Minimum Qualifications:
  • CA/CPA Qualified with at least 6 years of experience in public practice.
  • Strong technical audit knowledge.
  • Experience with ASX listed entities is essential.
  • Ability to perform analytical and high-value work.
  • Proven experience in leading and maintaining high-performance teams.
  • Main point of contact for most engagements, often interacting with senior client staff.
  • Deep understanding of client needs and the firm's operations, with the ability to suggest improvements.
  • Proficient in writing technical letters and reports.
On Offer:
  • Competitive salary package ranging from $140,000 to $155,000 (inclusive of superannuation).
  • Flexible working arrangements combining office and remote work.
  • Internal points system for redeemable benefits.
  • Comprehensive parental leave policy.
  • Continuous support for professional development and career progression.
How to Apply:

If you meet the qualifications and are interested in this position, please submit your CV through the appropriate channels.

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