Key Achievements:

Reduced tax audit cycle times by 30% through risk-based planning, standardised procedures, and workflow optimisation.

Identified compliance errors and recovery opportunities, resulting in £80,000 / $95,000 in client savings.

Introduced automated testing routines for VAT, GST, payroll, and corporate taxes, saving the team over 90 hours per audit cycle.

Strengthened multi-jurisdictional compliance by highlighting cross-border risks and mitigating potential penalties.

Assisted in improving internal processes and controls, enhancing audit quality and client satisfaction.

Duties & Responsibilities:

Plan and execute tax audits for corporate, partnership, and individual clients in accordance with UK GAAP / IFRS and US GAAP / IRS regulations.

Review accounting records, tax computations, and supporting documentation to ensure compliance and accuracy.

Conduct walkthroughs and testing of internal controls related to tax reporting and compliance.

Identify discrepancies, errors, and potential compliance risks in client records.

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

Liaise with clients’ finance teams and regulatory authorities (HMRC, IRS) to obtain information and resolve queries.

Apply analytical and critical thinking to detect anomalies, tax inefficiencies, or misstatements.

Prepare audit reports, highlighting findings, risks, and recommendations for management.

Support senior auditors and managers in complex multi-jurisdictional audit engagements.

Evaluate client internal controls and suggest improvements to strengthen compliance and reporting.

Participate in risk assessments and determine audit scope for specific engagements.

Maintain audit files in line with professional standards and regulatory requirements.

Collaborate with other teams such as advisory, corporate finance, or accounting to ensure accurate reporting.

Conduct VAT, GST, payroll, and corporate tax reconciliations during audits.

Provide guidance and mentoring to junior audit staff as required.

Monitor audit progress and escalate risks or issues to senior staff promptly.

Identify opportunities to improve audit methodology, tools, and processes.

Keep up to date with changes in tax laws and regulations in the UK, US, and other relevant jurisdictions.

Participate in continuous professional development (CPD) and internal knowledge-sharing sessions.

Ensure all audit activities adhere to ethical, professional, and regulatory standards.