Key Achievements:

Streamlined audit procedures, reducing audit preparation and review time by 25%.

Identified £75,000 / $90,000 in discrepancies and recoverable items for clients.

Improved accuracy of financial reporting, reducing errors and rework by 20%.

Assisted in implementing audit software and automated tools, saving 10+ hours per week.

Supported clients in process improvements, enhancing operational efficiency.

Duties & Responsibilities:

Conduct audits of financial statements and supporting records in accordance with professional standards.

Perform audit testing, sampling, and verification of client accounts.

Reconcile accounts and identify discrepancies or anomalies in financial data.

Prepare audit schedules, working papers, and documentation for review.

Evaluate internal controls and provide recommendations for improvement.

Assist in risk assessments and planning of audit engagements.

Liaise with clients to obtain documentation, clarify transactions, and resolve queries.

Contribute to audit reports under the supervision of senior auditors or managers.

Ensure compliance with UK GAAP, IFRS, US GAAP, and auditing standards.

Identify areas for process improvement and operational efficiency within client organisations.

Support the preparation of statutory reports and regulatory filings as required.

Participate in interim and year-end audits, ensuring adherence to timelines.

Assist in training and mentoring junior audit staff.

Provide ad-hoc financial analysis and reporting to support management decisions.

Maintain confidentiality, professionalism, and integrity in all audit activities.

Participate in continuous improvement initiatives for audit processes and tools.

Collaborate with team members to ensure audit engagements are completed efficiently.

Support internal and external auditors by providing schedules and documentation.

Document findings and assist in preparing presentations for client management.

Stay up-to-date with accounting standards, regulatory changes, and professional best practices.