Job Summary
Unlock Your Career Potential: Audit Senior Role
Are you a passionate and ambitious professional with a flair for US GAAP? Join an elite US-based CPA firm as an Audit Senior and become part of their innovative South African team. This is your opportunity to work with industry-leading experts and a diverse client portfolio, all while growing your career in a dynamic and rewarding environment. Step into a role where you'll make an impact, develop cutting-edge skills, and be part of a firm celebrated for its commitment to excellence and groundbreaking solutions in the audit industry. Elevate your career—your next big opportunity starts here!
- Location: Johannesburg (Hybrid Office Model)
- Contract Term: This is an 11-month contract with the potential for a longer-term (12 months) extension based on performance.
- Working Hours: The role requires alignment with US working hours, generally from 14:00 to 19:00 (5 hours), with flexibility for completing the rest of the working day as suited for you.
Key Responsibilities:
- Plan and Execute Audit Engagements: Lead and participate in planning and executing audit engagements, ensuring all phases are conducted efficiently and effectively.
- Substantive Testing and Analytical Procedures: Perform substantive testing and analytical procedures in accordance with auditing standards and firm methodologies.
- Risk Assessment and Procedure Development: Identify and evaluate audit risks and develop appropriate audit procedures to address these risks.
- Documentation and Reporting: Prepare and review work papers and documentation to support audit findings and conclusions, ensuring accuracy and completeness.
- Client Communication: Clearly and professionally communicate audit findings to clients, providing insights and recommendations as needed.
- Team Collaboration: Work collaboratively with team members to ensure the timely and efficient completion of audit assignments.
- Compliance and Quality Assurance: Ensure that all audit procedures and practices comply with relevant auditing standards, regulations, and firm policies.
- Prepare consolidated internal and external financial statements by gathering and analysing information from accounting systems and client personnel.
Qualifications:
- Qualifications: CA(SA), CIMA, or ACCA qualified with a minimum of 1 year of post-article experience in external audit, specifically within the US territory.
- Technical Expertise: US GAAP experience is essential.
- Industry Knowledge: Familiarity with the Not-for-Profit (NFP) and Employee Benefit Plans (EBP) sectors is highly advantageous.
- Technical Skills: Proficient in Caseware and related audit tools.
- Core Competencies: Strong problem-solving skills, keen attention to detail, and demonstrated leadership in managing audit engagements.
- Audit Experience: Proven experience handling smaller audit engagements, typically completed within a two-week timeframe per engagement.
If you're ready to take the next step in your career and make a difference, we want to hear from you!
Apply Now:
- We invite you to apply by submitting your detailed CV with your relevant experience to talent@goldcityuk.com