Intermediate External Auditor - Brisbane – Well-Established Ca Firm
Core
Plan and execute external audit engagements for privately owned businesses, growing enterprises, and not-for-profit organisations.
Role type
Intermediate External Auditor
Builds
Audit reports and working papers for diverse client sectors
Domain
Professional Services / Accounting / Auditing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
Australian Accounting Standards, Australian Auditing Standards, risk assessment, internal controls evaluation, substantive testing, financial analysis, working paper preparation
Preferred skills
CA ANZ or CPA qualification (commenced or working towards), process improvement
Technologies
None stated
Responsibilities
Plan and execute external audit engagements, assess risk and evaluate internal controls, perform substantive testing, analyse financial information and prepare working papers, liaise with clients to gather information and resolve queries, work with senior team members and Partners, contribute to process improvements
Seniority
Intermediate, hands-on IC