Audit Manager - Epsom

80000.00 - 80000.00 GBP Annual + GBP80000/annum
23 Aug 2017
19 Sep 2017
Contract Type
Full Time
Make sure you "HIT" and "APPLY" if you feel you are suitable for this role and note Carlton Recruitment is holding a Candidate registration day in Epsom on Wednesday 20th September.
We will be recruiting for this role and a variety of exciting temporary and permanent positions.

If you're currently looking for your next opportunity then pop in with your CV and passport and introduce yourself. We'll talk you through our latest vacancies and get to know what you're after in your career!

Wednesday 20th September between 9:00am - 5: Global House | No 1 Ashley Avenue | Epsom | KT17 3BA

Please phone our Epsom office if you need to visit outside of hours. We look forward to seeing you.

Audit Manager

This is a new project to develop a common framework for the Members of the Alliance to work together on international assignments under the restrictions of the Alliance structure.

Key Responsibilities

• Work closely with members of the companies Assurance Task Force
• Researching what firms currently do on international assignments
• Selecting the best procedures for the Alliance to use
• Develop a set of standard forms that can be used on cross border assignments
• Create a standard summary form that can be used once an international assignment has been completed
• Develop, promote and monitor the use of Huddle with the Webmaster
• Assist the Webmaster with integrating the App and the documents available
• Carry out surveys of the members
• Prepare guidelines for cross border assignments including
• How to make cross border referrals
• How to look after clients cross border
• Protocols for fee setting
• Promote and showcase cross border activities with the help of the Copywriter; how the work was won, how clients were serviced, the importance of treating the referral no matter how small as a key client
• Deal with lawyers and implement their suggestions to avoid breaching the IFAC rules
• Assist with ideas and processes regarding the tender process
• Assist with ideas and processes regarding referrals and feedback
• Assisting partners and managers of member firms with queries on cross border assignments and the use of the companies resources. Training where necessary
• Ask and build a set of peer review forms, PCAOB reports or other regulatory body reports for all firms to access when tendering
• Assist with redesigning the Tri Annual Assessment questions so as to ask

Personal Specification

• Audit Manager level ACA/ACCA/AICPA qualified or equivalent having trained in practice
• Significant experience of delivering audit and other assurance services to major clients with international interests
• Experience developing and/or enhancing internal frameworks highly desirable
• Full understanding or willingness to learn the IFAC rules regarding Alliances and Networks
• Excellent working knowledge of audit files with ability to summarise the work carried out clearly and concisely
• Excellent working knowledge of UK, US and International GAAS, IFRS, UK GAAP and Financial Reporting requirements
• Good research skills
• Demonstrates core auditing skills including both oral and written communications
• Excellent communication & interpersonal skills with the ability to liaise with people around the Alliance
• Work well in a team environment and willing to assist others with their work if asked
• A flexible "hands on, can do" attitude, energetic and enthusiastic with a strong work ethic and commitment to high quality work
• IT literate, including Microsoft Word, Excel and PowerPoint. Microsoft Project and Microsoft CRM 2007/2011 is an advantage but training may be provided where necessary
• Business awareness and strong organisational skills
• Good attention to detail and the ability to multi-task and meet tight deadline
• Willingness to travel if asked (although this will not be a regular requirement)
• Languages are useful but not essential

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted

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