Senior Audit Analyst
Core
Supporting audit teams to produce high quality financial audits by performing substantive procedures, assessing internal controls, and documenting client processes.
Role type
Senior Audit Analyst (External Audit)
Builds
External financial audit reports and engagement documentation
Domain
Accounting / Audit / Assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
External audit experience, knowledge of accounting standards, audit procedures, internal control assessment, substantive testing, report drafting
Preferred skills
Not-for-profit sector experience, banking experience, building and construction experience, transport industry experience, professional services experience, wine industry experience
Technologies
None stated
Responsibilities
Assisting with the conduct of external financial audits, assessing and reviewing internal controls, performing substantive audit procedures to confirm assets and liabilities, drafting engagement and audit reports
Seniority
Mid-level, hands-on IC