SORP Auditor / Fin Accountant / Consols - Dub 7 - 6 mth contract

Updated 23/October/2020
Dublin North
Our client is a services organisation in North Dublin - Six Month - Short Term Contract seeking:

Financial Accountant / SORP AUDITOR / Consolidations

The Role:

To prepare our companies for and through the audit process for 2020.
Reporting to CEO’s of each entity
Team: Individual contributor working closely with the Finance Team and particularly with the Finance Manager


Audit preparations and process completion for 2020 including:
• Assess compliance with financial regulations and controls by executing audit programme steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analysing records, reports, operating practices, and documentation. Maintain the Internal Audit manual and lead updates to audit templates.
• Prepare SORP accounts in conjunction with the Finance Manager for 2020. Preparing audit files so that the audit takes no longer that three weeks to complete.
• Review the audit letter for 2019 and ensure corrective measures are taken.
• Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues
• Verify assets and liabilities by comparing and analysing items and collateral to documentation.
• Complete audit work papers and memoranda by documenting audit tests and findings.
• Ensure that working papers contain adequate evidence to support conclusions and adhere to standards.
• Communicate audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
• Support external auditors by coordinating information requirements.
• Provide financial control information by collecting, analysing, and summarising data and trends.
• Protect the organisation's reputation by keeping information confidential.
• Recommend and advise on changes in business processes, accounting, and management procedures
• Examine management operations, internal control systems and accounting records for adequacy.
• Assess compliance by testing whether the stated controls are working as prescribed, consistently, and continuously.
• Determine the correct scope of audits related to business processes, platforms and information systems supporting the business processes, including role of IT.

Financial Auditor Skills and Qualifications:
- Fully Qualified ACA / FCA
- Circa 5/ 8 ++ years’ Audit preparation and completion experience
- Financial Skills - financial accuracy and analysing Information
- Experience of SORP is essential
- Experience in consolidation is essential
- Experience of Exchequer is desirable
- Experience of Endowment is desirable.

Please contact Dave Riordan on 01 6377251 or

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