Total 256 Accounting / Auditing job vacancies in City of London, London, EC3N 1AG

?At CommBank we are proud to support flexibility, let?s discuss what this means for you?
The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers? needs. Group Audit and Assurance (GA&A) are the internal audit function for the Group. Their primary purpose is to provide independent and objective assurance of the effectiveness of the Groups risk management, controls and governance processes. 
Evolving customer expectations, competitive threats and pace of change require GA&A to support the business with new insights and risk coverage that puts customers first and to continue to provide insightful assurance to the Board. As digital technology disrupts and transforms entire industries and ways of working, GA&A is committed to keeping pace and continually reimagining themselves with the latest global best technology and innovation.
Over the ... Click here to view more detail / apply for Senior Audit Manager, Emerging Technology

At AAT it’s our mission to make it possible for more people to experience the opportunities a career in finance brings, through our accessible qualifications and supportive community.

We are the UK’s leading qualification and professional membership body for vocational accountants. We pride ourselves on providing practical qualifications that meet the needs of both employers and employees, as well as products and services to support our members and customers throughout their careers.

Term: Permanent
Hours: Full time (35 hours per week)
Salary: £76,153 - £80,000 per annum, basis experience
Location: We have hybrid working in place, with 1-2 days per week, in our office in Canary Wharf.

What exactly will you be doing?
As the Head of Development, Culture and Inclusion at AAT, you will lead a transformative agenda to align our people strategy with our 2030 vision. You will spearhead the design and implementation of comprehensive strategies for talent development, diversity and inclusion and employee wellbeing. Your role will be pivotal in shaping our organisational culture, enhancing employee experience and driving engagement across the organisation.
You will be joining AAT during a period of significant change, presenting a unique opportunity to assess and evaluate our current approach to Talent & Development. You will design a roadmap for improvement, scaling up the organisation to a level where Talent & Development is fundamentally connected to performance and business goals ensuring that AAT has people with the necessary skills, knowledge and experience to meet its strategic plans and objectives.

Major objectives

• Develop and deliver a high-quality, inclusive programme of development that supports our 2030 strategy and enhances employee experience.
• Design and embed diversity and inclusion throughout all people team policies and processes.
• Create and implement a wellbeing strategy with high-quality initiatives supporting colleagues throughout their AAT career.
• Establish a robust framework for talent management, workforce and succession planning with clear career progression pathways.
• Lead internal communications to align key messages with our strategic plan and cultural transformation.
• Continuously improve our end-to-end employee experience.
• Review and enhance our talent and development maturity, creating a roadmap that connects performance and organisation goals.

What are we looking for?

We're seeking a visionary leader with:

• Extensive experience in leading and motivating an effective people development team.
• Comprehensive knowledge of organisation development, talent management and succession planning.
• Experience in design, delivery and implementation of talent management and succession planning initiatives.
• The ability to align learning and development initiatives with strategic business objectives.
• A passion for creating an inclusive, high-performance culture.
• MCIPD qualification or equivalent level of experience.
• Strong commercial acumen and analytical skills.
• Excellent communication skills, both written and verbal.
• A proven track record in change management and cultural transformation.

The ideal candidate will be a value-driven, inclusive leader with strong personal integrity and the ability to make and implement tough decisions when necessary. You will be politically astute, consultative and focused on delivering measurable results that drive our organisation forward.

What are the benefits?

At AAT we believe in treating our staff well and this is reflected in our wide-ranging benefits, which include:

• Hybrid working (1-2 days per week in our London office) and opportunities for further flexible working.
• 25 days’ annual leave, increasing one day per year up to a maximum of 30 days plus bank holidays.
• Great pension scheme, life assurance, and critical illness cover.
• Health cash plan.
• Enhanced maternity and shared parental leave contributions of up to 6 months’ full pay depending on the length of service.
• Regular wellbeing initiatives.
• Cycle2Work scheme and much more.

Closing Date: The planned closing date for this role is 19 August 2024 at 17.00, however, we reserve the right to close the role earlier than planned.

It’s an exciting time to join AAT and we would love you to join us on our journey. In 2023 we achieved one-star company status in the Best Companies survey, and we have recently launched our strategy to 2030.

We are committed to being an inclusive and welcoming place to work. We encourage applications from diverse candidates and make recruitment decisions based on skill and experience. We have a Diversity and Inclusion (D&I) Champions group, which leads on our D&I strategy and organise events to celebrate and raise awareness. We are a disability-confident committed employer and have signed up to the Race at Work Charter. We have also signed up for the Women in Finance Charter, and in 2022 we exceeded our target for appointing females into senior positions.

Come and help us to make AAT an even better place to work!

Interested?

To apply please upload a copy of your CV and fill your application online.

Proud member of the Disability Confident employer scheme

Join us as a Behavioural Risk Audit Manager

• You’ll deliver and lead audits using behavioural and data science methods and insights to identify and understand behavioural risk affecting our customers and colleagues
• We’ll rely on you to stay at the forefront of behavioural risk insight and innovation, sharing knowledge and insights widely
• Enjoy a great platform to build your profile as you help to shape a high performing and vibrant team culture
• We’re offering this role for a period of 12 months

What you'll do

As a Behavioural Risk Audit Manager, you’ll lead, or deliver part of, an audit engagement or behavioural risk innovation project, using your behavioural and data science skills and knowledge, with limited oversight. We’ll look to you to design new robust and feasible approaches to effectively identify and understand behavioural risk, particularly around good customer outcomes.

Your role will also involve:

• Contributing to innovative business insights to identify risks
• Identifying new opportunities and delivering new, or optimising existing research methods, to better identify and understand behavioural risk
• Building relationships with, and identifying new opportunities to work with academics on behavioural risk topics, managing engagements where relevant
• Making sure that audit tools and associated documentation is maintained to high quality through reviews
• Overseeing and coaching other team members where required
• Developing and managing effective stakeholder relationships and being the first point of contact when leading a review

The skills you'll need

To succeed in this role, you’ll need a relevant qualification in behavioural science with a strong quantitative element such as psychology, economics, finance, data science, or similar. You’ll also need strong experience designing, conducting, and analysing quantitative research methods such as quasi-experimental methods, surveys, lab, or field experiments.

You’ll demonstrate an in-depth understanding of behavioural science theory, particularly around consumer judgement and decision making or household finance. As well as this, we’ll expect an understanding of behavioural risk application in a risk, regulatory, financial services or consultancy context.

You’ll also need:

• The ability to source, prepare, and access data for analysis
• An understanding and experience of developing and testing hypotheses, and drawing inferences from primary research or large data sets
• Proficiency in Python or another coding language and the drive to further develop those skills
• Experience in drawing conclusions from different primary and secondary data sources
• Strong interpersonal skills
• Experience supporting, coaching, and developing a team

This role will primarily support management of day to day operational activities within the global month-end and journals team. This role will support the manager in executing operating plans such as putting controls in place to ensure quality and timeliness of output, reporting gaps and recommending process improvements for more efficient service delivery.  The role will involve day to day management of the team to ensure compliance with applicable accounting standards, policies, and procedures. 

Responsibilities: 

• Evaluate frequency of ad hoc reports and raise change requests as needed
• Act as the first level interviewer for team member hiring
• Authorize overtime and approves team members’ submitted timesheets
• Review and approve reconciliations performed by the R2A team members based on the Global Process Maps

• Identify and analyze complex issues and recommend solutions or alternatives.
• Act as first level escalation point for questions and issue resolutions ensuring issues are addressed on a timely manner Responsible for escalating the issues further as and when necessary.
• Provide regular performance and operational progress reports to managers to ensure issues are being flagged on a timely manner and ensures performance/operational gaps are addressed.
• Responsible for the implementation of team’s business continuity plan.
• Recommends resource planning solutions for changing resource loading and work volumes.
• Sets performance and behavioral expectations.  Conducts regular review, provide feedback and coaching, and other developmental, training and learning opportunity plans to ensure the success of the individuals within the team. Lead short term projects and supports medium to long term projects and contribute to long term initiatives planning.  
• Develop strong stakeholder relationship by ensuring escalations are managed effectively and proactively and elevating it further as and when necessary.
• Ensure team compliance to and delivery of service level agreements, policies and procedures as a agreed with the Manager.

• Responsible for preparation of various monthly reports required by Department Head
• Supervise and control subordinates to discharge their duties in an effective and efficient manner
• Daily review and posting of general cashier's report and back office collection
• Monthly preparation  and online filing of the business taxes of the Hotel on a timely manner 

Your new company
I have been approached by a global consulting firm which have rapidly expanded over the last couple of years. Due to this, they are looking to build an internal audit function.


Your new role
As the Internal Audit Manager, you will get the chance to steer the function from a global context. This role provides a unique opportunity to create and implement your own policies and procedures whilst also creating the annual audit plans.
This greenfield position will likely change into the Head of Internal Audit and Compliance within the coming years.


What you'll need to succeed

• Well-rounded experience across internal audit and compliance.
• Previous experience within a professional services organisation is desirable but not essential.
• Excellent knowledge of reporting procedures and record keeping.
• Methodical and diligent with outstanding planning abilities

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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The role will be responsible for supporting end-to-end project accounting life cycle activities for assigned accounts and projects. The role will be involved with stakeholder coordination to execute processes that will drive the completion of assigned projects.

Responsibilities: 

• Perform moderately complex tasks that support multiple and varied projects in compliance with the contract, service level agreement, define methodologies, and procedures
• May need to provide guidance to junior members of the team
• Reviews project financials for accurate revenue recognition
• Perform in-depth project analysis and provide recommendations based on findings
• Provide analysis, resolutions, and recommendations for moderately complex process improvements and technical issues through existing technical procedures and methodologies
• Support the Team Lead/Manager in handling escalations and managing disputes related to project financials
• Maintains and prepares SOP/DTP of current processes and the incorporate documentation updates
• Participate in audit-related activities and prepare audit responses
• May support junior members of the team in addressing routine issues within the assigned processes
• Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues
• Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager

1. Cash Receipts –
o Record deposits daily: download daily bank activity for all six business entities (IQEQ Fund Services, IQEQ Technology Services, IQEQ Tax Services, Blue River Technologies, Greyline Partners, and IQEQ Outsource Services) and input into accounting software (currently QuickBooks).
o Run Bill.com sync with QuickBooks.
o Run sync with Connect Booster.
o Reconcile daily bank balances for all six business entities to ensure all deposits are recorded.
o Record payments received on AR sheet.
o Sync payments to ConnectWise daily upon completion of bank reconciliation.

2. Accounts Payable –
o Record new invoices received in Payables spreadsheet.
o Input invoices into Bill.com and ensure the correct approver is selected.
o Save invoices copies to corresponding vendor folders.

3. Ad hoc accounting projects, including month end accounting close task assistance.

Cotiviti is the leading provider of payment integrity services in the healthcare marketplace, delivering innovative analytics and technology solutions to drive savings and value to our customers.
Our passionate team of data scientists, software engineers, and domain experts deliver solutions and services to our clients that help to target fraud, abuse, waste, and errors within healthcare data.
About the job
The Audit Operations Coordinator will join our highly skilled audit team who perform desktop and onsite audits of healthcare claims on behalf of our private health insurance clients. This role will ensure the efficient functioning of audit processes through effective stakeholder management and meticulous coordination of activities. This role is responsible for coordinating stakeholder communications, responding to providers and customers in a timely manner, tracking audit progress, following up on outstanding audits and handling debt collection activities. The ideal candidate will possess excellent organisational


... Click here to view more detail / apply for Audit Operations Coordinator / Revenue Officer

Main Duties and Responsibilities The post holder will help build strong, productive relationships with clinical and non -clinical team members to ensure strategic objectives are met. To maintain clinical credibility by acting regularly as a clinical practitioner in own area of expertise. To always act as an excellent role model to the other members of the endoscopy team. Teaching and engaging others in audit and quality improvement To maintain an overview of the JAG standards and how these are being delivered across the endoscopy service. To proactively consider the nursing evidence required to meet JAG accreditation standards and work with the wider endoscopy team to ensure this is obtained and archived appropriately. To work with the nursing managers and matron to ensure the timely undertaking of the Trust audits and completion of the audit cycle. Including evaluation and appropriate action planning. To independently perform a staff satisfaction survey annually and feedback results to the wider endoscopy team. Commitment to standards, principles and long term vision of the department. Audit and Quality Improvement To coordinate all clinical audit activity within Endoscopy; work with Clinical Leads and service managers to ensure audit plan is managed and meets agreed deadlines. To lead on all JAG Accreditation nursing clinical audits within the department. To lead and co-ordinate the recommendations and action plans of all clinical audits to provide assurance that the Endoscopy service is achieving and working towards continual improvements in clinical practice. To maintain accurate records clinical audits in endoscopy via a shared electronic filing system. To identify and prioritise local requirements for quality improvement through liaison with the multi-disciplinary team. To perform a staff and endoscopy users feedback survey and complete the audit cycle annually. To provide leadership, QI, JAG standards and audit management specialist advice and support to staff within endoscopy. Support staff in their local improvement work and develop quality improvement and audit skills in the Team Leaders. To ensure that patient and staff feedback are integral to the planning and delivery of work programmes to inform decision-making. Governance / Quality Control To work closely with the Consultant Clinical Lead, Training Lead and Audit Lead to ensure the whole multi-disciplinary team are working towards the annual and five yearly JAG Accreditation submission. To ensure an effective mechanism for disseminating new and updated nursing guidelines is in place. To report the recommendations from nursing audits to the Endoscopy Users Group, ensuring authors are informed, relevant guidelines are updated and changes in practice are implemented with support from relevant leads. To be an active member of the Endoscopy Users Group. To support and actively engage with the preparation for CQC and other quality inspections. To collate evidence to demonstrate compliance with JAG Standards and lead on preparation for five-yearly JAG Accreditation submission. To develop and implement work programmes for patient experience activity which improve the ways in which the service gains the views of endoscopy patients and users of the service. To support transformational projects within the endoscopy service that involve patients, family and carers to achieve improved clinical outcomes and experiences. To develop a programme of work which reviews and maintains access to up to date patient information for all. To participate in relevant / appropriate Trust approved research projects conducted within the department. Leadership To act as an excellent role model for high quality care to engage junior staff in audit, improving knowledge and skills within the endoscopy nursing team. To create a physical and psychological environment conducive to the provision of high quality care and learning. To support the Pre-Assessment Lead in steering the service in line with JAG standards. To lead on standardising all endoscopy documentation to promote a professional and organised service. To attend Trust-wide Audit meetings to ensure consistency across specialities where appropriate and sharing of ideas. To attend the Endoscopy Users Group to present JAG report. Where required present at the Endoscopy risk and governance meetings. To facilitate the cascade of information to all endoscopy staff, support staff discussion and respond to feedback. To promote the work of the Endoscopy Department within the Trust. Education and Training To facilitate the training of a core group of staff within endoscopy to provide all elements of the audit cycle to maintain a consistently high level of service and foster a sense of ownership and responsibility for improvements within the service. To present audit findings and recommendations to nursing staff through clinical audit days. To promote the development of an evidenced-based approach to clinical care. To work with the Endoscopy PDN to ensure learning from patient experience is integrated with feedback from other sources such as complaints and incidents and is used to inform education and training for endoscopy staff. To liaise and work closely with the Endoscopy PDN to ensure all learning is embedded, staff development is recorded as part of JAG. To attend Regional and National Endoscopy Conferences as appropriate. Reporting and Analysis To provide a quarterly report to the Endoscopy Users Group as to the status of the Audit Plans To ensure the accuracy of the Endoscopy Users Group minutes and oversee the resulting action plan. To produce annual reports on the results of patient and staff feedback audits. Research and Service Development To work closely with the Service Manager and Endoscopy Matron to review both current and proposed capacity and demand through the provision of clinical expertise and insight into endoscopy processes and data in order to identify shortfalls and determine change required to deliver sustainable improvement.

Organisation/Entity:  Transport For NSW







Job category:  Accounting







Job location:  Burwood, NSW, AU, 2134







Job reference number:  95184







Employment type:  Fixed Term Full-Time







Salary range:  $90746.0-$99823.0







Youre agile, keen and open to meaningful work and opportunities that come your way. You'll make a tangible impact on the people of NSW, using your finance and accounting skills to help build a sustainable and thriving transport network for generations to come. In this role, you'll: Join a high performing team




... Click here to view more detail / apply for SSC Financial Accounting (4 month temporary opportunity)

The role will be responsible for supporting end-to-end project accounting life cycle activities for assigned accounts and projects. The role will be involved with stakeholder coordination to execute processes that will drive the completion of assigned projects.

• Perform routine and assigned tasks that support ongoing projects in compliance with the contract, service level agreement, define methodologies, and procedures.
• Assist in reviewing projects for accurate revenue recognition.
• Support data gathering and report generation requirements to support various reporting requirements for each project.

• Escalate identified issues and concerns to the Team Lead for timely resolution.
• Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
• Perform multiple routine tasks in compliance with service level agreement, process, policies, and procedures.
• Gather information and documentation to assist in investigating and in resolving issues within the assigned process.
• Perform POOL transactional task and provide assistance in resolving employee center tickets.

The role will be responsible for supporting end-to-end project accounting life cycle activities for assigned accounts and projects. The role will be involved with stakeholder coordination to execute processes that will drive the completion of assigned projects.

Responsibilities: 

• Perform moderately complex tasks that support multiple and varied projects in compliance with the contract, service level agreement, define methodologies, and procedures
• May need to provide guidance to junior members of the team
• Reviews project financials for accurate revenue recognition
• Perform in-depth project analysis and provide recommendations based on findings
• Provide analysis, resolutions, and recommendations for moderately complex process improvements and technical issues through existing technical procedures and methodologies
• Support the Team Lead/Manager in handling escalations and managing disputes related to project financials
• Maintains and prepares SOP/DTP of current processes and the incorporate documentation updates
• Participate in audit-related activities and prepare audit responses
• May support junior members of the team in addressing routine issues within the assigned processes
• Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues
• Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager

16th July, 2024
External Auditor -  Senior   North Sydney  Forvis Mazars Audit team has an opportunity for an experienced Senior Auditor like you.      Were a globally integrated audit, tax and advisory firm with offices in more than 100 countries and were always ready to recruit an experienced and motivated Auditor like you to join our Australian team.    This could be just the right opportunity for you if you.

Love to travel between home, office and client venues and enjoy the variety that comes with working in different environments.
Like to work collaboratively with clients and colleagues and find communication and people management easy.
Are keen to progress to increasing levels of seniority and receive the training and promotions you deserve.
Believe that a great culture is built on the celebration of collective success.
      About the job : As
... Click here to view more detail / apply for Audit Senior

This role will primarily support the completion of month-end activities by preparing, analyzing, and reporting simple financial transactions and information.

• Ensure timely and accurate completion of journal entries, month end activities, and reports.
• Perform Zerorized AP entries to create vouchers for project codes.
• Create accruals and prepayments schedules.
• Generate system generated to support the month end activities.
• Assist with investigations concerning about financial transactions affecting the general ledger.
• Analyzes reports for trends, variances and movements
• May assist in audit-related requirements.
• Escalate and analyze identified issues and concerns to the Team Lead for timely resolution.
• Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
• Perform simple but varied tasks in compliance with service level agreement, process, policies, and procedures.
• Assess identified issues and collate documentation to assist in investigating and in resolving common and recurring issues.
• Support selected simple process improvement initiatives to streamline processes.