External Audit Director

1 week ago


Brisbane, Australia Nexia Brisbane Pty Ltd Full time

About Us:
Our people and our clients combine to create a truly unique, committed, and respected multi-disciplined accounting practice - we are great at what we do and a valued contributor to our community. Through committing to this great equation, Nexia Brisbane is a member of Nexia International Group - an internationally top 10 ranked and respected professional accounting and advisory practice.

Role description/responsibilities include but are not limited to:

- Ability to identify client’s needs and effectively link them tothe practice’s service capabilities.
- Ability to identify business/strategic opportunities for alldivisions of the practice.
- Ensure audit and assurance services are delivered in linewith the practice’s audit methodology and contribute toensure that the methodology is robust and up to date.
- Ensure audit and assurance services are delivered in accordance with law, regulatory standards, and professional requirements.
- Lead/conduct/assist with administration of audit & assurance practice, including engagement scheduling, quality control, fees & budgets, audit methodology, HR issues, staff performance.
- Lead/conduct/assist in financial statement audits acrossvariety of clients (listed companies, large and smallcompanies, incorporated associations) across a wide range of industries.
- Lead/conduct/assist in other audit & assuranceengagements (e.g., independent accountant reports,internal control reviews, grant acquittals, trust account audits)
- Responsibility for audit/assurance engagements from start to finish, including completion of own work, delegationof work to audit team members, and review of auditwork papers.
- Responsibility for WIP, ensuring necessary action is taken immediately, for on write-offs etc.
- Demonstrated ability to review and/or prepare GeneralPurpose and Special Purpose Financial Statements and other Assurance Reports
- Lead/conduct/assist with drafting of client correspondenceincluding reports, management letters, advice, bills, etc.

Skills and Work Experience Requirements include but are not limited to:

- CA ANZ qualifications or equivalent
- At least a Bachelors’ degree in accounting, business, or commerce
- Completion of all mandatory educational requirements and required audit experience to satisfy Australian regulatory requirements to gain registration as an ASIC Registered Company Auditor
- Strong technical and analytical skills.
- Minimum 10 years proven senior audit experience across a variety of audit clients and industries
- Proficient in use of Caseware audit software for conduct ofaudits and preparation of financial statements.
- Knowledge of current developments in accounting, auditing, Corporations Law, taxation/general laws, and an understanding of general business environment.

**Job Types**: Full-time, Permanent

**Salary**: $180,000.00 - $200,000.00 per year

**Benefits**:

- Professional development assistance
- Referral program
- Visa sponsorship

Schedule:

- Monday to Friday

COVID-19 considerations:
All auditors attending client premises must be up to date with COVID vaccinations

**Experience**:

- Audit: 10 years (preferred)



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