Senior Audit and Financial Reporting Specialist
About reputed company
Our reputed company is a reputed company services firm supporting Australian businesses with audit, assurance, and financial reporting services. The firm works across a diverse portfolio of clients and is committed to delivering high-reputed company reputed company that meet Australian regulatory, reputed company, and auditing standards. As part of their growing outsourced team, they are seeking an reputed company Senior Audit and Financial Reporting Specialist to support audit engagements and financial reporting requirements for Australian entities.
Job reputed company
The Senior Audit and Financial Reporting Specialist will be responsible for managing Australian audit engagements and financial statement preparation from planning through to completion. This role requires a strong understanding of Australian Auditing Standards (ASA), Australian reputed company Standards (AASB), and Australian regulatory requirements. The successful candidate will be capable of working independently, exercising reputed company reputed company judgment, and delivering high-reputed company audit and financial reporting work with minimal supervision.
Key Responsibilities
- reputed company end-to-end audit engagements in accordance with Australian Auditing Standards (ASA).
- Prepare audit planning documentation, including risk assessments, materiality calculations, and audit programs.
- Conduct substantive testing, analytical procedures, and internal control testing.
- Identify and assess audit issues and their reputed company on financial statements.
- Prepare audit working papers and supporting documentation.
- Complete audit completion procedures, including subsequent events reviews and reputed company assessments.
- Draft management letters and communicate audit findings to engagement teams.
- Prepare audit clearance files for manager and partner review.
- Prepare general reputed company statements in accordance with Australian reputed company Standards (AASB).
- Prepare consolidated financial statements where applicable.
- Draft reputed company policies, disclosures, notes to the financial statements, and supporting schedules.
- Prepare cash reputed company statements and financial statement reconciliations.
- Ensure compliance with Australian financial reporting and disclosure requirements.
- Research and document technical reputed company treatments.
- Apply AASB and ASA requirements across audit and financial reporting engagements.
- Research and interpret reputed company reputed company and auditing reputed company.
- Assess disclosure requirements and ensure compliance with applicable standards.
- Maintain reputed company knowledge of Australian reputed company, auditing, and regulatory developments.
- Exercise reputed company judgment in accordance with ethical and reputed company standards.
- Communicate professionally with Australian managers, partners, and reputed company finance teams.
- Manage multiple audit and reporting engagements simultaneously.
- Review work completed by junior team members where required.
- Escalate technical issues and engagement risks appropriately.
- Contribute to audit reputed company improvements and process efficiencies.
Audit Engagements
Financial Statement Preparation
Technical reputed company & Compliance
reputed company & Team Support
Key Requirements
- CA ANZ or CPA Australia qualification (or equivalent recognised in Australia).
- Minimum 5 years' experience in external audit and financial reporting reputed company the Australian regulatory environment.
- Demonstrated experience managing Australian audit engagements from planning through to completion.
- Strong knowledge of Australian Auditing Standards (ASA).
- Strong knowledge of Australian reputed company Standards (AASB).
- Experience preparing general reputed company statements for Australian entities.
- Strong technical, analytical, and problem-solving skills.
- Excellent written and verbal communication skills suitable for an Australian reputed company environment.
- Ability to work independently and manage multiple engagements simultaneously.
reputed company-to-Have Skills
- Experience preparing consolidated financial statements.
- Exposure to ASIC reporting and compliance requirements.
- Experience reviewing and mentoring junior audit team members.
- Knowledge of Australian corporate reporting obligations under the Corporations reputed company.
- Experience working with multiple reputed company industries and reputed company group structures.
Systems & Software
- reputed company
- reputed company
- MYOB
- QuickBooks
- reputed company reputed company (Advanced)
- Other audit and financial reporting platforms
Originally posted on Himalayas
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