Audit Senior - Reading, United Kingdom - McGinnis Loy Associates Ltd

Tom O´Connor

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Audit Senior / Audit & Accounts Senior - SUPERB ROLE


McGinnis Loy Associates is proud to be working with a Top20 Accountancy Firm who are looking for a Qualified Audit Senior / Audit & Accounts Senior for their Thames Valley office in Reading.

Undertaking an 80% Audit & 20% Accounts role, you will be managingyour own portfolio of owner-managed businesses including sole traders, companies and partnership clients (up to £80m turnover) and overseeing a small team of junior/graduate staff.


Key duties include:

  • Managing client audits and assisting with complex corporate audits for the firm, using computerised audit systems
  • Producing audit files for review by the Audit Manager/Director
  • Providing general assistance to the junior audit and business service team members
  • Planning of audit assignments, taking responsibility for achieving agreed budgets and meeting client deadlines.
  • Setting objectives for PQ/Graduate junior staff and supervising onsite teams including reviewing work and coaching on the job
  • Auditing of companies within a range of sectors including IT/Hi-Tech, Consumer Services, Manufacturing, Logistics, Legal Services
  • Carrying out Accounts & Financial statements preparation, and management accounting
  • Preparation of company accounts, groups of companies, partnerships and LLP's together with Tax computations.
  • Close liaison with audit clients and other external stakeholders, often direct contact at Finance Director Level
  • Ensuring all work is carried out profitably and on a timely basis in accordance with the firm's standards
  • Submitting accounts to Companies House within deadlines


To be considered for the role you should be a qualified ACA or ACCA Audit Senior / Audit & Accounts Senior, ideally degree-educated with extensive practice experience in Audit & Accounts, some staff management skills and a car driver with access to yourown car.

For one of the positions they are looking for someone with 18months PQE ideally, and 3+ years PQE ideally for the second position (so that they have a balanced team with differing levels of Audit expertise across the firm).


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