Senior Audit Analyst

at  Nexia Australia And New Zealand

YOUR SKILLS AND EXPERIENCE

• 2 years prior external audit experience in an Australian Accounting Practice and knowledge of accounting standards and audit procedures
• Commenced or completed Chartered Accountants Program through CAANZ
• Able to develop strong relationships with clients and colleagues
• Excellent english skills both written and oral
• Experience with clients in the not-for-profit sector, banking, building and construction industry, transport industry, professional services and wine industry an advantage.

• Assisting with the conduct of external financial audits, and assisting with reporting audit results.
• Develop an understanding of a broad range of client businesses and the associated risks.
• Assessing and reviewing internal controls and documenting client processes around key business cycles, testing the effectiveness of key controls and communicating deficiencies found.
• Performing substantive audit procedures to confirm assets, liabilities, revenue and expenditure reported in the financial reports and accounting records.
• Drafting engagement letters, strategy reports, completion reports and audit reports for review.
• Local, intrastate and interstate travel may be required.