Audit Semi-Senior / Audit Part Qualified

McGinnis Loy Associates Ltd
20000.00 GBP Annual
27 Sep 2017
25 Oct 2017
Contract Type
Full Time

Audit Semi-Senior / Audit Part Qualified

McGinnis Loy Associates is proud to be working with a Top50 Accountancy Practice in the Thames Valley who are looking to strengthen their Auditing function and recruit a Part-Qualified Audit Semi-Senior for their growing team. Reporting to one of the Audit Managers, you will be responsible for:

• Assisting with the Audit process of major clients with appropriate consideration of audit risk issues and accounting technical matters.

• Preparing and submitting working papers and drafts of company financial statements to the Audit Manager

• Producing client deliverables which include specifically drafting sections of the report to management for later review.

• Delivering expertise across primary accounting frameworks (UK GAAP or IFRS) and in related financial reporting matters

• Ensuring all Audit engagements are in compliance with auditing standards and internal procedures

• Maintaining an up to date understanding of client businesses and developing good working relationships with client staff

• Assisting with the planning, execution and finalisation of all areas of the audit assignment for Manager review

• Identifying risk matters and raising them with the Manager whilst exercising judgement within agreed parameters

• Identifying and understanding client needs, suggesting potential solutions on technical matters and communicating these solutions with Managers

• Monitoring progress against budget, and when the actual differs from the budget, then relaying a full understanding for the Manager.

To be considered for the Audit Semi-Senior role you should be a part-qualified ACA or ACCA Accountant with previous Audit experience of small and medium-sized corporate businesses, and ideally from either a Top100 or a well-established regional Accountancy firm. You will have experience working in a team environment on multiple audit clients, building relationships with clients and internal management teams, and being able to prioritise and work to strict audit deadlines. As you will be attending client sites for 80-90% of the time, you do need to be a car driver for this position.

On offer is a salary to GBP30,000 depending on experience, with benefits to include full study support, company pension, healthcare and 23 days holiday. To apply for the Audit Semi-Senior position or for more information, please contact McGinnis Loy Associates (Reading) Office by telephone or via email at

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