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Audit Controls and Reporting Manager

About the role

We’re working with a well-established organisation in the Higher Education sector for an exciting new vacancy in which you will be leading and managing the external audit fieldwork.

Working for a large, global Higher Education institution, the Audit Controls & Reporting Manager will identify challenges and work on improvements across a diverse range of colleagues and teams.

The role is an initial 12-month fixed-term position and comes hybrid working and flexible start times with a Monday to Friday schedule.

Based in Durham with a salary of up to £60,000.

The role

  • To become the key point of contact for the external auditors for all fieldwork and sample elements required, responding to their needs and managing their expectations
  • Working with internal colleagues to ensure that information is produced and all queries are answered in a timely manner
  • Responsible for the planning and completion of audit assignments whilst ensuring audit files on Inflo have appropriate and sufficient documentation
  • Partnering with senior management in the production of the consolidated financial statements for use in the Annual Report
  • To assist colleagues and provide best practice in implementing improvements to processes and policies following audit recommendations

About you

  • Thorough knowledge of the auditing principles and practices, ideally gained within practice
  • Should be good at written and oral presentation skills
  • Proficiency in Office 365 as well as knowledge of Inflo software
  • Should have an ability to identify audit problems and take corrective action
  • Should be able to develop and maintain positive working relationships colleagues and with our external auditors

If you’re interested in this role, send across your CV and a member of our team will be in touch!

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