BDO Australia
Assistant Manager - Audit
BDO is a trusted adviser to clients looking for audit, tax and advisory services. As one of the world’s leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors.
Finance and accounting
Full-time
Office | Sydney, NSW, Australia
Visa sponsorship · No
Senior · A role for someone with advanced knowledge and skills. May involve mentoring, leading others or specialisation. Typically at least 5 years of experience.
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Why BDO Australia
BDO is a trusted adviser to clients seeking audit, tax and advisory services. As one of the world’s leading audit and accounting organisations, we have clients of all types and sizes from large corporate organisations to private businesses, entrepreneurs and individuals across an array of industry sectors.
At BDO, we are guided by our values that are the foundation of what we deliver: IDEAS | PEOPLE | TRUST.
This is about delivering ideas and advice that create value; quality-driven people who are motivated by providing exceptional client service; and being trusted to get the job done.
About the role
About the Role
- Execute audits for large proprietary and listed companies ranging in size and industry
- Complete planning sections of audit files without supervision
- Work with other teams to collaborate and develop Financial Audit strategies and methodologies for our clients
- Work closely with the Senior Managers on the engagement identifying potential problem areas or budget difficulties
- Coordinate engagements without manager assistance, reporting directly to Partner where appropriate
- Awareness of reporting and regulatory requirements across a variety of frameworks
- Analysis and documentation of internal controls and control environments
- Draft management letters and completion reports
- Coach and mentor junior colleagues and build internal relationships
- Liaise with clients and identify future opportunities
About You
- 4+ years external audit experience in a large professional services firm
- CA/CPA qualification (or working towards) – highly regarded but not essential
What you'll be responsible for
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Process Management and Ongoing Improvement
Manage and improve organizational processes to minimize complexities and increase productivity
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Accounts Payable and Receivable Management
Maintain and update accounts payable and receivable, issue invoices and undertake reconciliations
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Pipeline Management
Prioritize and maintain pipeline while owning the sales cycle from discovery to close, in order to meet targets and goals
Skills you'll need
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Collaboration
Works with others by being open, clear in communication and listening to achieve goals
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Prioritization
Compares and ranks the relative importance &/or urgency of different tasks to identify the best order of actions
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Attention to detail
Accurately identifies and rectifies discrepancies or errors that exists in information and deliverables
Meet the team
