Leading audits with the support of a fantastic team around you, controlling each assignment to meet budget and timeline, and managing the audit team whilst on site.
Compensation
Audit Senior - Top 15 Practice Maidstone £48,000- £52,000
£48,000- £55,000
Discretionary bonus scheme
Responsibilities
Leading audits
Controlling assignments against budget and timeline
Provide support on ethical and independence matters to BDO partners and staff, ensuring compliance with audit independence regulations and internal ethics policies.
Responsibilities
Respond to ethical and independence queries from partners and staff
Support the Ethics Partner, Deputy Partner and Senior Manager in system and control design
Coordinate projects and assist junior team members
Provide team oversight, guidance and management reporting
Maintain and update ethical and independence guidance and policies
Oversee technical management of Fresh Kitchen and M&J businesses, ensuring compliance with food safety, quality, hygiene and legal requirements through implementation, monitoring, and audits of Quality Management Systems (QMS).
Responsibilities
Oversee technical management of Fresh Kitchen and M&J businesses
Ensure compliance with food safety, quality, hygiene and legal requirements
Implement, monitor and audit Quality Management Systems (QMS)
Provide technical support and advice to the site
Enforce continuous improvement of QMS
Requirements
Relevant degree in food science, technology or quality management
Senior Analyst, Financial Reporting responsible for implementing a new accounting system, preparing financial statements, and supporting audits and special projects.
Compensation
$75,000-$100,000
Responsibilities
Assist in gathering, analyzing, and documenting requirements from finance and accounting stakeholders
Support chart of accounts design, data mapping, data migration activities from legacy systems to new platforms and validate system outputs and reconciliations
Support the completion of monthly financial statements, quarterly reviews, and annual financial audits with external auditors
Provide backup support to Finance team
Update accounting manual for Finance team
Requirements
Post-secondary education or relevant work experience, preferably with audit experience
Analyze audit results and portfolio data to uncover root causes and provide actionable recommendations to management, support quality and process improvement initiatives, and contribute to the development and execution of the annual risk-based broker audit plan.
Compensation
The expected base salary range for this position is $67,000.00 - $117,000.00 . Depending on your relevant experience, skills, qualifications, market conditions and business needs, base compensation may vary. You have the potential to earn more through Gore Mutual’s discretionary bonus program which gives you an opportunity to increase your total compensation, provided the business meets its performance targets and you meet your individual goals.
Responsibilities
Identify, assess, and report on findings of incomplete, inaccurate, or unsupported application information
Manage communications with broker contacts before, during, and after the audit, including file requests, findings discussions, and follow-up
Provide recommendations on the quality of underwriting and the effectiveness of key controls
Re-underwrite files where required and take appropriate corrective action within assigned authority
Track corrective actions through resolution and escalate unresolved or repeat issues
Lead external audit engagements for Fidelity’s cybersecurity controls, ensuring compliance with industry frameworks and achieving unqualified audit opinions.
Compensation
The base salary range for this position is $107,000-216,000 USD per year.
Responsibilities
Lead and manage end-to-end external audit engagements
Ensure adherence to SOC, PCI-DSS, HITRUST, Swift CSP, ISO/IEC 27000, and NIST frameworks
Communicate audit progress and findings to stakeholders
Coordinate with independent third‑party audit firms
Maintain control environment documentation and evidence
Requirements
Bachelor’s degree in a technology or computer science subject area
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