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Big 4 Senior Audit Manager
by Caroline Herlihy in Cork
Responsibilities:
· Responsibility for all aspects of audit planning and implementation including audit approach, audit instructions, budgeting and staffing, fee negotiations, timing, review coordination, close meetings and reporting.
· Coordination with both Accountancy Firm and client locations worldwide for the purposes of successfully meeting year-end group reporting and statutory reporting requirements.
· Compilation/review of audit instruction requirements and group reporting packages to/from international offices, along with preparation or review of consolidated financial statements.
· Development and implementation of testing plans for Sarbanes-Oxley audits; such audit work included detailed documentation, evaluation, testing and reporting on client systems and processes under PCAOB standards.
· Participation in presentations for worldwide audit planning meetings of clients.
· First point of contact for client and partner queries.
· Performance manager for staff with direct responsibility for timesheets/utilisation, continuous and year-end appraisals, mentoring and training.
Skills Required:
- Excellent interpersonal and communication skills essential.
- Experienced Assistant Manager or Audit Manager from Big 4
- Highly organised and extremely efficient with the ability to meet tight deadlines
- People Management experience
If you would like further information on this role, please contact Caroline Herlihy on 021 2300300 or email cherilhy@premier.ie
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