We are currently recruiting for an Audit Senior to join our team based in Halifax. You will be joining a growing Audit team and be responsible for the full Audit process from Client introduction through to Completion of the Audit File for Review.
As an Audit Senior your role will include:
* Preparation of statutory accounts using CCH software
* Obtaining an understanding of client systems and processes to aid in determining the
* direction of testing
* Client and industry research to aid in planning process, including risk identification
* Completing audit planning including materiality calculation and sample size calculations
* Completing designated assignments within a timely manner. These will cover all aspects of
* the balance sheet and P&L
* Analysing financial statements for anomalies and regulatory compliance
* Liaising with clients to attain relevant information necessary to complete audit procedures
* Assisting senior staff with complex and significant risk areas
* Completion of audit file for review by Senior Manager
* Reporting and advising on identified internal control observations and misstatements to
* management
* Attending and performing year end stock counts
The Ideal Audit Senior will:
* The Ideal Audit Senior will be able to complete the full Audit Cycle
* A working knowledge of CCH, Audit Automate and Data Snipper will be advantageous
In return an Audit Senior will receive the following benefits:
* 24 hour GP access
* Access to a EAP platform
* Access to an employee discount scheme
* Access to a Cycle to work scheme
* 4 times death in Service
* Access to a green car scheme
Diversity & Inclusion at BK Plus
At BK Plus, inclusion and diversity are central to our values. We have an authentic focus on inclusion, enabling our people to feel they can bring their whole self to work and ensuring everyone feels supported, respected and confident to make a valuable contribution to our company and to our clients.