Job Summary
A career within External Audit services, providing a range of Assurance services and business advice to a variety of clients from small, fast‑growing to large entities. Our clients are well known brands with broad international reach. We focus on using the latest technology to reduce manual testing, ensuring focus on the most valuable areas of client service and on enhancing corporate governance.
Responsibilities
- Lead client‑facing teams.
- Examine financial and accounting records, documents, and observe processes and procedures.
- Ask formal written and informal oral questions to senior individuals at client organizations.
- Handle conflict resolution and manage expectations of stakeholders at varying levels of seniority.
- Perform design‑effectiveness walkthroughs and test the operational effectiveness of client internal controls.
- Make judgments on testing approaches for significant accounting estima...