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On our graduate programme, you’ll experience real responsibility and purpose from day one. Working with people who value your ideas and invest in your success, you’ll be helping to solve complex business challenges while earning a respected qualification at the same time - all with the support of a friendly and welcoming team that brings out the best in you.

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iconJob ID:
R15632
iconLocation:
London, United Kingdom
iconDate posted:
27 November 2024
iconCategory:
Audit

Audit Quality - Centre of Excellence Senior Manager

Ideas | People | Trust

We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.

We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy – and directly advise the owners and management teams leading them.

We’ll broaden your horizons

Audit quality is central to our strategy as an Audit Stream, the key ingredient to our success. Consistent high audit quality enables us to attract, develop and retain talented people and be proud of our work. Audit quality allows us to compete in the market and demonstrate that we can play a key role in market reform.

Consistently high audit quality does not happen by chance. It requires a mindset and culture of challenge and professional scepticism, appropriate resources both people and intellectual, investment in central support for engagement teams and technology solutions. Within the last year we have increased our headcount significantly, invested in new partners, and commenced a significant investment programme in our central quality support team.

We’ll help you succeed

The work we do is underpinned by quality. We deliver audits which are trusted and transparent which can be relied upon by companies and their stakeholders.

You’ll be someone who is comfortable working pro-actively and, managing your own tasks, as well as confident collaborating with others and communicating regularly with Senior Managers, Directors, and BDO’s Partners. You’ll help deliver accurate and transparent reporting to all relevant stakeholders as you provide long term value. 

This is an opportunity for talented, high performing and ambitious Senior Manager to join the Centre of Excellence in the Audit Quality Department (AQD) during an exciting time, helping to shape both the role and the expanding team. You will report to a Director/Partner within the CoE and contribute to developing innovative data analytics tools, solutions, methodologies, and guidance for auditing revenue and other key areas, providing valuable support to engagement teams.

As a forward-thinking and innovative team, the Centre of Excellence (CoE) spearheads the development of firm-wide and sector-specific tools, solutions, methodologies, and guidance. The CoE supports engagement teams on targeted large and complex audits by reviewing audit strategies and execution. Currently, the focus is on auditing revenue, with plans to expand to other critical audit areas as the CoE evolves. The CoE also provides support during external regulatory reviews and collaborates with our broader audit quality support functions to enhance audit quality.

Reporting to a Director/Partner within the CoE, your role will include:

  • Support audit teams on large and complex audits by coaching them and assisting in the implementation and execution of a high-quality revenue audit strategy, incorporating controls and digital techniques as appropriate. 
  • Conduct file reviews on live audits to enhance audit quality, while coaching and training engagement teams throughout the process. 
  • Assist the regulatory team, in conjunction with a CoE Director/Partner, during external AQR reviews. 
  • Lead the development of innovative data analytics tools and solutions, as well as methodologies and guidance, for auditing revenue and other key audit areas. 
  • Work with the Audit Stream Learning and Development team to identify training needs, contribute to the development of training materials, and present and facilitate training sessions. 
  • Collaborate with the broader Audit Quality Directorate and Technology Risk Advisory to enhance audit quality and implement controls and digital audit techniques. 

You'll be someone with:

  • strong knowledge of substantive and controls-based audit strategies in the audit of revenue and other key audit areas.  
  • experience using Data Analytics procedures on engagements or providing methodology and interpretation support to audit teams in a central role 
  • experience undertaking audit file reviews, either in a regulatory capacity or within practice 
  • The role requires strong understanding and practical experience of the regulatory environment, high levels of technical audit expertise and knowledge. 
  • Excellent communication skills, the ability to challenge engagement teams effectively and a passion for coaching are essential.   

You’ll be able to be yourself; we’ll recognise and value you for who you are and celebrate and reward your contributions to our business. We’re committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task at hand.

At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development.

We’re in it together

Mutual support and respect is one of BDO’s core values and we’re proud of our distinctive, people-centred culture.  From informal success conversations to formal mentoring and coaching, we’ll support you at every stage in your career, whatever your personal and professional needs.

Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another.  At BDO, you’ll always have access to the people and resources you need to do your best work.

We know that collaboration is the key to creating value and satisfying experiences at work, so we’ve invested in state-of-the-art collaboration spaces in our offices.  BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences.  With a range of multidisciplinary events and dedicated resources, you’ll never stop learning at BDO.

We’re looking forward to the future

At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy.

Our success is powered by our people, which is why we’re always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions.

We’ve got a clear purpose, and we’re confident in our future, because we’re adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.

#LI-LM1

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Success Profile

What makes you successful on the Audit Quality - Centre of Excellence Senior Manager? Check out the traits we’re looking for and see if you have the right skill level.

  • Business thinking
  • Communicating
  • Decision making
  • Developing self & others
  • Collaborating
  • Innovation & Change

Our culture at BDO

We’re a thriving business that is respectful and client-focused while remaining firmly anchored in our core purpose – helping you succeed. Our Unifying Culture encourages us to be ourselves, to be inspired, challenged, collaborative and ultimately successful.

How we’ll support you.

We offer a range of support services to help you thrive in your new role. From study leave to taking care of your mental wellbeing, we'll be with you every step of the way.

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Buddy support

Your buddy will have first-hand experience of what it’s like to work and study towards a professional qualification and will support and guide you as you settle into your new career.

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People Manager support

Your PM will play a pivotal role in your career journey, providing guidance and support throughout your day-to-day work and your studies.

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Dedicated study support & study leave

Our Professional Qualifications team will assist you with everything from exam bookings to study leave allocations.

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Peer networks

Sharing your experience of working and studying with other trainees will see you building networks and future friends to support you throughout your career.

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Workable

Discover life at BDO from all angles – the office, client sites, or occasionally, your home. We’ll need you to join us in the office so we can best support your development, so ensure you’re a commutable distance away.

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BDO Networks

We have a number of groups where you can celebrate being yourself, including BLEND (LGBTQ+ network), BDO Inspire (Gender balance network), CEDAR (Celebrating Ethnic Diversity and Races network).

YOU READY FOR MORE?

Working at BDO is more than just an experience. It is an opportunity to be yourself and feel supported to succeed. Find out more about life at BDO.

Rewards & Benefits

We offer a wide range of core and voluntary benefits, with a few examples below.

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Holidays

Our holiday benefit enables you to purchase up to 10 days of additional leave.

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Health and Wellness Programmes

We promote a positive working environment where our people can thrive.

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Bike to work scheme

A convenient, environmentally friendly and tax-effective way to acquire a bike for travelling to and from work.

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Pension Plan

A Group Personal Pension Plan, with matched employer contributions.

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Private Medical

Access to private medical treatment for you and your family.

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Income Protection Plan

Provides a proportion of your basic salary if you suffer a loss of earnings because of illness or injury.