Senior Auditor
Core
Plan and lead external audit engagements, assess risk, and prepare financial statements and reports for clients across diverse industries.
Role type
Senior external auditor
Builds
Audit reports, management letters, and tested financial statements
Domain
Professional services / Auditing
Deliverable
client delivery
Required skills
Australian auditing and accounting standards, CA or CPA qualifications, risk assessment, control testing, financial statement preparation, CaseWare Working Papers
Preferred skills
business acumen, team leadership, client relationship management
Technologies
CaseWare Working Papers
Responsibilities
Plan and lead audit engagements, assess risk and set materiality, design and execute testing of controls and substantive testing, evaluate internal controls and identify weaknesses, prepare and review financial statements and related disclosures, prepare audit reports and management letters, manage client relationships
Seniority
Senior, hands-on IC