• Conducting the planning and execution of audit fieldwork.  
• Supervising and coaching junior members of staff to help them realise their full potential.
• Reviewing the audit work performed by junior team members.
• Project managing the audit delivery, including timelines, team briefings, team supervision, delivery of audit work, and reviews by more senior team members, including Directors and Partners.
• Keeping Managers, Senior Managers, Directors and Partners up to date with progress throughout the course of the assignment.
• Preparing reports to senior management from audited entities and audit committees.
• Building relationships with the engagement and audited entity staff.
• Being the day-to-day point of contact for the audited entity.

Our Public Sector Audit team operates across all aspect of the UK Public Sector. Our portfolio includes entities with the NHS, Central Government, Local Government, Charities, Higher Education Institutions and Social Housing.

Our Public Sector Audit team therefore provides you with the opportunity for specialism, whilst maintaining variety in the sectors and clients you work with. The team also deliver several Companies Act audits for subsidiary entities within their portfolio. 

You will have your own portfolio of large and/or complex audited entities across a range of sectors, with responsibility for agreeing audit timetables, briefing the audit team (including specialists), monitoring budgets, and supervising the KPMG audit process. You will manage and nurture stakeholder relationships at audited entities throughout the engagement, working with senior level staff.

Our Financial Services CASS audit function oversees a variety of market leading entities ranging from some of the largest investment banking groups, retail banking groups and brokers dealers to some of the largest traditional asset management groups in the UK.  We have won a number of tenders in the last few years and expect to grow in the next 3 to 5 years.

We have an exciting opportunity for a Senior Manager to join our rapidly expanding Accounting Advisory Services (AAS), Corporate Treasury team. Our team is focused on serving the world's leading Corporate Treasuries with their most complex business challenges and is currently experiencing an exceptional rate of growth.

As a Senior Manager, you will liaise directly with your clients responding to a range of technical queries, drawing on your own expertise and identifying when additional input is required from other colleagues and subject matter experts across the business. Your role will also include leading business development activities, contributing to the team’s growth and success.

Summary:

We have an exciting opportunity for an Assistant Manager to join our CLR Audit team. As an Assistant Manager, you will be responsible for the day-to-day high-quality delivery of audit engagements from planning through to completion. Alongside audit delivery work, you will also supervise junior team members, and provide coaching and development to help them reach their full potential. This will include planning and reviewing their work to ensure the work quality is to a high standard.  You will be responsible for the day-to-day management of stakeholder relationships at audited entities and can expect to work with senior level staff. You will work closely with the Audit Manager, Senior Manager, Director and Partner, ensuring that they are kept up to date with progress, involving them on a timely basis in all phases of the audit and when issues arise.