JOB SUMMARY
The role A hands on role where you have the opportunity to lead on client audits and develop your technical skills.
- Assisting with the conduct of external financial audits, and assisting with reporting audit results.
- Develop an understanding of a broad range of client businesses and the associated risks.
- Assessing and reviewing internal controls and documenting client processes around key business cycles, testing the effectiveness of key controls and communicating deficiencies found.
- Performing substantive audit procedures to confirm assets, liabilities, revenue and expenditure reported in the financial reports and accounting records.
- Drafting engagement letters, strategy reports, completion reports and audit reports for review.
- Local, intrastate and interstate travel may be required.
Salary commensurate with experience and qualifications $80,000 – $98,500 package including superannuation.
Your Skills And Experience
- 2+ years prior external audit experience in an Australian Accounting Practice and knowledge of accounting standards and audit procedures
- Commenced or completed Chartered Accountants Program through CAANZ or CPA equivalent
- Completion of a Bachelor degree or higher qualification majoring in Accounting
- Able to develop strong relationships with clients and colleagues
- Excellent english skills both written and oral
- Experience with clients in the not-for-profit sector, indigenous corporations, and hospitality industry an advantage.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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