Audit & Accounts Senior (AA-AR-240425)

Join to apply for the Audit & Accounts Senior (AA-AR-240425) role at Sopher + Co 2 weeks ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. 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 #J-18808-Ljbffr