We are currently recruiting for an Audit Senior to join our team based in Halifax. You will be joining a growing Audit team and be responsible for the full Audit process from Client introduction through to Completion of the Audit File for Review.

• Preparation of statutory accounts using CCH software
• Obtaining an understanding of client systems and processes to aid in determining the
• direction of testing
• Client and industry research to aid in planning process, including risk identification
• Completing audit planning including materiality calculation and sample size calculations
• Completing designated assignments within a timely manner. These will cover all aspects of
• the balance sheet and P&L
• Analysing financial statements for anomalies and regulatory compliance
• Liaising with clients to attain relevant information necessary to complete audit procedures
• Assisting senior staff with complex and significant risk areas
• Completion of audit file for review by Senior Manager
• Reporting and advising on identified internal control observations and misstatements to
• management
• Attending and performing year end stock counts