- Top 40 Accountancy Practice
- Providing a technical supporting role to the client facing partners and managers
- As this role is new to the firm, you will able to play an instrumental part in its shaping and lead on all areas of compliance and risk management
- Providing a technical supporting role to the client facing partners and managers across the entire practice on all arising matters including:
- Technical financial reporting;
- Audit related matters;
- Anti-money laundering queries;
- Ethical requirements from both the ICAEW and the FRC; and
- Managing potential conflicts of interest considerations.
- Ensuring effective communication on all areas of compliance within the firm.
- Undertaking cold file reviews across our current 21 offices and future new offices on all assignments including audits and non-audits
- Undertaking hot file reviews/EQCR's as required under ethical requirements or internal procedures.
- Acting as a point of contact with the ICAEW on compliance related matters and supporting the current Audit Compliance Partner and Practice Assurance Partner.
- Undertaking a review of existing working practices, suggesting improvements and delivery of agreed recommendations.
- Completion of the ICAEW Annual Returns for the existing 13 ICAEW regulated entities within the firm structure and any new firms acquired.
- Undertaking a review of the current policies and procedures, making recommendations for any improvements and implementing agreed changes and maintaining oversight on a continuing basis.
- Oversight of training requirements, including mandatory CPD requirements.
- Assisting on compliance due diligence on the firm's future acquisitions and mergers.
- A qualified accountant and Auditor
- Working in or having worked in an accountancy practice in an existing relevant technical or compliance role
- A desire and interest to further your knowledge and to progress
- Scope for progression
- Flexible working - homeworking, different start and finish times
- Private Health Cover for qualified staff and managers
- Study support if required to complete study/or to commence at a later date
- Recognised training office with ICAEW & ACCA
- Payment of subscription fees
- Childcare Voucher scheme
- Voluntary Healthcare scheme
- Pension Scheme - with employer contribution
- Commission scheme for client referral/introducing new clients and staff
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Technical Compliance Director - Cambridge, Cambridgeshire, United Kingdom - Michael Page (UK)
Description
We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself
Cambridge Permanent £65,000 - £80,000 per year
About Our Client
Based in Cambridge the Accountancy Practice acts for a wide spectrum of clients across very varied industries, sectors and turnovers. Alongside a proportion of smaller sole traders partnerships and limited companies, the firm also acts for a significant number of larger OMBs, SMEs, not for profit, charity and larger corporates, groups and subsidiaries with audit requirement. Excellent career progression prospects are on offer here with a fast growing firm of chartered accountants. Home/office working mix on offer with flexible hours and good benefits.
Job Description
The key responsibilities for this Technical Compliance Director based in Cambridge include:
The Successful Applicant
The successful candidate for this Technical Compliance Director opportunity based in Cambridge will be/have :
What's on Offer
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