Audit Senior
Ernest and Young Chartered Accountants
Limerick, Co. Limerick
03.2023 - Current
- Retained existing clients with impactful audit reports and recommendations, contributing to [Number]% profitability increase in [Timeframe].
- Maintained profitability by constantly monitoring assignment progress against budget goals.
- Liaised with management and operational teams to access key data and understand business processes.
- Maximised value of audit, conducting pre and post-audit reviews to review process efficiency and identify areas for improvement.
- Employed accounting and tax knowledge to prepare financial statements quickly and accurately.
- Oversaw financial and operational audits to reduce costs and drive efficiencies.
- Completed audit planning documentation, verifying correct tests were applied to produce sufficient audit evidence.
- Guaranteed efficient audit execution, liaising with key stakeholders to understand business needs and operations.
- Maintained cost control by constantly monitoring audit progress versus project budget.
- Used professional judgment and UK GAAP knowledge to determine materiality of transactions within financial statements.
- Increased effectiveness and efficiency of audit by completing detailed, accurate working papers.
- Assisted in billing and fee recovery, helping company to constantly meet and exceed cash collection targets.
- Reviewed disclosure checklists to verify accuracy of financial statement disclosures.
