Audit Senior

NR Planning Group is an independent wealth management firm advising families, business owners and retirees. Dress is business casual, and suits come out for client meetings.

Looking for an Audit Senior who wants to stay somewhere for a while. Good next step for someone with a few years of external audit at a national or regional accounting firm. Fully remote. You can work from anywhere in Australia. Normal working hours, Monday to Friday. Day-to-day communication is in Slack and Google Meet.

What you'll be doing

• Plan audit fieldwork, including scope, sample sizes and timelines.
• Coordinate with external auditors so they can rely on our testing.
• Present audit results to department leaders.
• Document process narratives, flowcharts and risk and control matrices.
• Write clear findings with root cause and practical recommendations.
• Perform walkthroughs and test design and operating effectiveness of SOX controls.
• Maintain workpapers in AuditBoard or TeamMate.

You'll need

• Experience testing financial and operational controls.
• Professional skepticism and good judgment.
• Strong Excel skills; data analytics tools a plus.
• Clear writer who can explain an issue in a few sentences.
• Comfortable challenging managers respectfully.
• Bachelor's degree in accounting, finance or information systems.

What you get

• Superannuation on top of salary.
• Paid parental leave.
• Employee assistance program.
• Annual bonus.

Applications close when we find the right person, so get in early.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at NR Planning Group Pty Ltd.