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For Companies At a Glance
- Tasks: Lead client audits, manage teams, and ensure compliance with regulations.
- Company: Sopher + Co has been a trusted adviser since 1975, serving diverse industries.
- Benefits: Enjoy a competitive package, extensive benefits, and a friendly work environment.
- Why this job: Join a dynamic team, develop your skills, and work with prestigious clients.
- Qualifications: Must have ACA/ACCA qualification or be studying at an advanced level.
- Other info: Full-time position with opportunities for internal progression.
The predicted salary is between 36000 - 60000 £ per year.
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About Us
Established in 1975, Sopher + Co is a trusted business adviser of choice for entrepreneurs, owner-managed businesses, high net worth individuals, professional partnerships, and expats. Our roots in Elstree led to our early client base in the media and entertainment industry. Since then, we have grown immensely, with our portfolio now spanning over 20 industries.
About the Role
We’re looking for an experienced Audit & Accounts Senior to provide exceptional auditing and assurance services to a diverse range of clients. You will also support the development of less senior staff, ensuring they have the relevant knowledge and training to progress. Key responsibilities include:
- Leading client audit engagements, including planning, executing, directing, and completing financial audits, ensuring compliance with all relevant legislation, regulations, and standards.
- Proactively identifying key risk areas during audit planning, including audit and control risks, and tailoring audit programs accordingly.
- Preparing audit planning memoranda, programs, and budgets in a timely manner.
- Performing substantive and compliance testing, evaluating errors, and resolving issues.
- Ensuring all responsibilities on audit assignments are completed accurately and on time.
- Managing and coordinating the audit team within time and budget constraints.
- Resolving audit files with clients and staff efficiently and accurately.
- Assisting junior staff in understanding software packages, auditing, tax laws, and statutory requirements.
- Investigating audit review queries and providing recommendations.
- Preparing management letters and closing reports in accordance with legislation and standards.
- Developing effective relationships with clients to ensure retention of business.
- Liaising with providers and statutory authorities on behalf of clients.
- Completing all client work within deadlines and maintaining confidentiality and documentation standards.
About You
You should have a solid understanding and experience with diverse clients, documenting systems procedures for complex cycles, identifying key controls, and tailoring testing procedures. You should also possess:
- Substantial accounting practice experience
- ACA/ACCA qualification or studying at an advanced level
- Proficiency in Microsoft Office, especially Excel, and familiarity with Xero, Sage, CCH, Caseware
- Strong leadership and interpersonal skills
- Reliability, autonomy, excellent time management, and attention to detail
- Commercial awareness, flexibility, professionalism, confidence, and relationship-building skills
What We Offer
A competitive package with extensive benefits, a friendly environment, and the opportunity to work with prestigious clients. We emphasize staff development and internal progression.
Sopher + Co is committed to equal opportunity employment and expects all employees to act accordingly.
Additional Details
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industry: Accounting
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Audit & Accounts Senior (AA-AR-240425) employer: Sopher + Co
Contact Detail:
Sopher + Co Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Audit & Accounts Senior (AA-AR-240425)
✨Tip Number 1
Familiarise yourself with the specific industries Sopher + Co serves. Tailoring your conversations and examples during interviews to reflect your understanding of their diverse client base can set you apart from other candidates.
✨Tip Number 2
Highlight your leadership skills by preparing examples of how you've successfully managed teams or mentored junior staff in previous roles. This will demonstrate your capability to support the development of less senior staff, which is a key responsibility in this position.
✨Tip Number 3
Stay updated on the latest auditing standards and regulations relevant to the role. Being able to discuss recent changes and how they impact audit practices will show your commitment to professional development and your readiness for the challenges of the job.
✨Tip Number 4
Prepare to discuss your experience with software like Xero, Sage, and CCH. Being able to confidently talk about your proficiency with these tools will reassure the interviewers of your technical capabilities and readiness to hit the ground running.
We think you need these skills to ace Audit & Accounts Senior (AA-AR-240425)
Some tips for your application 🫡
Understand the Role: Before applying, make sure to thoroughly read the job description for the Audit & Accounts Senior position. Understand the key responsibilities and required qualifications to tailor your application accordingly.
Highlight Relevant Experience: In your CV and cover letter, emphasise your substantial accounting practice experience and any relevant qualifications such as ACA/ACCA. Provide specific examples of past audit engagements you've led or participated in.
Showcase Leadership Skills: Since the role involves supporting and developing less senior staff, highlight your leadership and interpersonal skills. Mention any experience you have in mentoring or training junior staff.
Tailor Your Application: Customise your CV and cover letter to reflect the specific requirements mentioned in the job description. Use keywords from the listing, such as 'audit planning', 'compliance testing', and 'client relationships' to demonstrate your fit for the role.
How to prepare for a job interview at Sopher + Co
✨Know Your Numbers
As an Audit & Accounts Senior, you'll need to demonstrate a solid understanding of financial statements and auditing standards. Brush up on key accounting principles and be prepared to discuss how you've applied them in previous roles.
✨Showcase Leadership Skills
This role involves managing and mentoring junior staff. Be ready to share examples of how you've led teams or supported the development of others in your past positions. Highlight your ability to foster a collaborative environment.
✨Prepare for Technical Questions
Expect questions related to audit planning, risk assessment, and compliance testing. Familiarise yourself with the latest regulations and standards relevant to the industry, as well as any software tools mentioned in the job description.
✨Build Rapport with Interviewers
Sopher + Co values relationship-building skills. During the interview, engage with your interviewers by asking insightful questions about their clients and projects. This shows your interest in the company and helps establish a connection.
