Audit Manager / Audit & Accounts Manager
McGinnis Loy Associates is proud to be working with a Top15 Accountancy Practice who are looking for an Audit Manager to work in their newly acquired Cambridge offices. With a client base covering Greater London and the Northern Home Counties, the role will involve controlling all Audit plans and their delivery, supervising Audit Seniors, meeting budgets/targets and financial reporting. Key duties include :
1. Assisting Partners with managing client portfolios, ensuring all External Audit engagements comply with auditing standards and internal procedures
2. Controlling all audit assignments and liaising with Client Account Managers as necessary
3. Supervising the work of Audit Seniors & Juniors including on-the-job training
4. Performing spot checks on audit files prior to being passed to Partners
5. Providing technical audit assistance and performing audit technical checks
6. Organising the delivery and oversight of audit training and reviews with the Head of Audit
7. Budgetary planning and monitoring the audit team’s work against agreed targets
8. Preparing and reviewing work papers, along with drafts of financial statements
9. Addressing and discussing with clients any technical audit/accounts issues identified during the course of audits
10. Identifying areas requiring improvement in client processes and providing recommendations
11. Plann...