Audit Senior (Maternity Cover) in Borehamwood

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 significantly, with our portfolio now spanning more than 20 industries. Our success is within our people - with endless opportunities and an open-minded approach, Sopher + Co is a place where you can drive your career and ambitions forward, sharing and promoting our commitment to excellent client experience.

Sopher + Co is looking for an Audit Senior to join our growing Audit and Accounts team as a Maternity Cover. As part of the role, you will lead on-site audit teams, supervise junior staff and work closely with managers, directors and partners to ensure audits are completed efficiently, to a high standard and in accordance with firm procedures. It offers an excellent opportunity to further develop your technical audit expertise while supporting a diverse client portfolio.

Other duties and responsibilities include, but are not limited to:

• Lead audits from planning through to completion for a varied portfolio, including limited companies, groups, charities and other entities
• Prepare audit planning documents, including designing tests for key audit risks
• Manage fieldwork, review work of junior team members and ensure compliance with UK Auditing Standards (ISA(UK)s)
• Liaise directly with clients, developing strong working relationships and resolving queries promptly
• Prepare draft financial statements in accordance with FRS 102
• Prepare draft corporation tax computations and liaise with the Tax Department where required
• Ensure audit files are completed to a high standard, including completion memos, clearing review points and final analytical reviews
• Supervise, coach and train junior team members, supporting their development
• Prepare appropriate audit reports
• Ensure timesheets are completed accurately and submitted on time
• Maintain client files and documentation in line with Sopher + Co standards
• Keep abreast of developments in audit, accounting, taxation and relevant software
• Maintain client confidentiality at all times in accordance with firm policies

About You

We'll need you to have excellent time management, strong organisational skills and a proactive, self-motivated approach. Exceptional communication and interpersonal skills are essential, along with great attention to detail and the ability to prioritise and multitask effectively in a fast-paced environment.

You will also have:

• Audit experience within a UK accountancy practice
• ACA/ACCA/CA qualified
• Strong technical knowledge and analytical ability
• Proficiency with accounting and audit software; experience with CaseWare and Mercia is an advantage
• Advanced Excel skills and solid working knowledge of Microsoft Office
• Strong organisational skills with the ability to manage multiple deadlines
• A proactive and professional approach, with the confidence to build strong client relationships
• Flexibility, adaptability and a willingness to support team development

In addition to the above, the successful candidate will be commercially minded, professional, reliable and able to build successful working relationships through credibility, trust and mutual respect.

In Return

We will offer you a competitive package including extensive benefits for you and your family, a warm and friendly working environment, and the opportunity to work with a portfolio of prestigious clients that few independent firms can offer. Sopher + Co strongly believes in staff development and we continuously encourage internal progression.

Sopher + Co is committed to equality of opportunity in employment and we expect all our employees to act in accordance with this policy, recognising the key role it plays in the success of our business.