Senior Analyst | External Audit
3 months ago
What will your typical day look like?
Join our team of passionate and innovative professionals, and be part of dynamic, high-performing groups that deliver cutting-edge, digitally enhanced audit services to our top global clients across diverse industries. You'll thrive in a learning environment, receiving hands-on coaching, constructive feedback, and numerous development opportunities.
This role will empower you to tackle complex accounting challenges, utilise data analytics to drive business insights, and hone your leadership and client relationship skills. Additionally, you'll have the rewarding opportunity to shape the future by mentoring and guiding emerging talent.
In the Global and Private team, you will get the exposure to a diverse range of clients and work with some of the largest and best-known global companies, Private and ASX listed companies across a wide range of industries. Industry segments include:
Consumer: Retail, wholesale, travel and hospitality Real Estate: REITS, Developers and Fund Managers TMT: Technology, media and telecommunications Healthcare and life sciences: Hospital owners and healthcare servicesWorking with our global teams you will be able to demonstrate your knowledge of controls, SOX related activities and overseeing group audits across our member network.
You will have the opportunity to work with our Technical Accounting and Audit Quality teams as well as specialists in services areas such as Technology and Internal Controls, Tax & Legal, Risk Advisory and Consulting. Beyond this, you will have the opportunity to explore both overseas and internal transfers that broaden and amplify your professional development within the world’s largest professional services firm.
You are someone with:
CA qualifications (or equivalent) with professional services experience Over 3 years of experience in external audit (preferably from a Big 4 or a mid-tier accounting firm) Knowledge of PCAOB regulations Proficient in identifying business and financial risks, planning audits, and managing engagements as the lead auditor Meticulous attention to detail to ensure accurate and complete audit findings Excellent time management and organisational skills to handle multiple audits and meet deadlines Strong interpersonal skills to maintain and develop client relationships Outstanding written and verbal communication skills to effectively present audit findings and recommendations High level of integrity and ethical standards in managing sensitive financial information-
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