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BDO LLP is one of the UK’s largest accountancy and business advisory firms providing services to ambitious businesses within the UK and worldwide. With more than 3,500 talented people, generating close to £400m in UK revenues, we bring real leadership across the mid-market. We are a member of BDO International, the world’s fifth largest global accountancy network, which has more than 1,260 offices worldwide, spread across 147 countries. We are a profitable, dynamic and forward-looking firm with a reputation for quality. Our ambition is to be the leader for exceptional client service.
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Opening date: 06/06/2018
Closing date: 04/07/2018
We are seeking to recruit an experienced manager to join the Audit Advisory team within our Technical Standards Group supporting the audit practice.
The successful candidate will have exemplary technical skills regarding auditing standards and their practical application including experience in audit reporting matters. The role will be primarily based in London although some visits to other offices may also be required.
Responsibilities will be divided into two areas as follows:
Part of the small team within Audit Advisory dealing with audit reporting matters including:
handling queries on form of audit report
reviewing Key Audit Matters in audit reports
approval of modified audit reports and non-standard audit reports including component auditor reporting
review and approval of non-standard engagement letters, including overseas jurisdictions, other assurance and agreed upon procedures.
As part of the Audit Advisory team, providing advice and ensuring compliance with ISAs and the firm’s audit methodology including:
answering audit methodology queries from audit staff at all levels (email, telephone or in person)
ad hoc methodology related assignments
writing and updating guidance material
development and delivery of audit methodology training content
provision of support for the development and delivery of ‘group learning sessions’ which are led by partners and managers in the audit stream.
The successful candidate will have proven audit experience as well as an ability to communicate with partners and staff at all levels.
Qualifications and technical knowledge
ACA or similar professional accountancy qualification
Considers themselves an expert with regards to the UK auditing standards
An awareness of the regulatory requirements in Jersey, Guernsey, Isle of Man or Ireland is useful but not essential.
Wide-ranging practical experience regarding application of ISAs and audit methodology is essential; experience in IT auditing techniques would be an added advantage
Ability to work both independently and collaboratively as part of a small team and able to use own initiative
High attention to detail
Experience of training design, development and delivery
Strong problem solving skills
Takes personal responsibility and accountability for own work
Our Agency Policy
BDO has a commitment to building relationships directly with candidates (and agencies) in our local markets and as such, we do not accept speculative CVs from agencies. We work closely with our preferred suppliers to support us in sourcing quality candidates but we only pay agency fees where we have a signed agreement in place and an agency has been instructed by a member of the BDO Resourcing team. We do not pay agency fees where speculative and unsolicited CVs are submitted to BDO by any means other than through our recruitment portal. For any CVs which are submitted without instruction from the BDO Resourcing team, BDO reserves the right to contact and work directly with these candidates without payment of any agency fee.