Audit and Accounts Senior - Hybrid, Luton
$40,000–$50,000 year
HybridLuton, England, United Kingdom
Job Summary
Lead and manage audit fieldwork for mid-tier clients, ensuring timely, accurate, and compliant engagement delivery across a diverse portfolio. Apply UK GAAP and UKAS with precision in the preparation, review, and documentation of financial statements and audit workpapers. Perform comprehensive risk assessments, evaluate internal controls, and design effective audit procedures to address material misstatement risks. Mentor and supervise junior team members, providing technical guidance, feedback, and support in audit execution and professional conduct. Prepare and review audit schedules, reconciliations, and working papers in line with firm quality standards. Serve as a key point of contact for clients, managing queries, coordinating document submissions, and maintaining strong client relationships. Contribute to audit planning, timeline development, and resource allocation to meet deadlines. Identify, document, and escalate significant audit findings to Audit Managers and Partners. Stay up to date with evolving accounting standards and industry developments.
Required Qualifications
- Currently studying towards ACA or ACCA qualification with strong academic performance and a clear commitment to completion
- Minimum 2 years of relevant audit experience within a UK-based firm, preferably in a mid-tier or regional practice
- Proven expertise in UK GAAP and UK Auditing Standards (UKAS), with hands-on application in audit engagements
- Demonstrated technical proficiency in audit fieldwork, including transaction testing, account balance verification, and control evaluation
- Proficiency in audit software (e.g., CaseWare, TeamMate, or equivalent) and advanced Excel skills for data analysis and reporting
- Exceptional analytical, problem-solving, and communication skills, with the ability to work independently and collaboratively
- High level of professionalism, attention to detail, and unwavering commitment to audit quality and ethical standards
- Willingness to travel to client sites as needed and flexibility to work in a hybrid model (office and remote)
Desired Qualifications
- background in Audit and Accounts working in public practice
- Are you studying towards chartered accountant status
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.