Total 5 Accounting / Auditing job vacancies in Newcastle upon Tyne, Tyne and Wear, ne7 7ne

Key responsibilities:
J-SOX

Interviews with internal stakeholders - Participate in/lead interviews with internal stakeholders to understand and document financial and operational process flows, risks and controls as part of J-SOX implementation activities.
Assist with design of test procedures - Assist with evaluation of key controls and business processes to design appropriate test procedures for Tests of Design & Tests of Effectiveness.
Documentation and Testing of J-SOX Processes - Complete relevant checklists, flowcharts, narratives and risk and control matrices as required.
Perform testing in accordance with the J-SOX test plan and document results, resulting in high quality outputs. Gather and collate supporting documentation.
Facilitate remediation with Control Owners - Facilitate remediation of processes that do not currently meet J-SOX requirements with Control Owners. Update documentation as required when remediation is achieved.
Communication - Provide proactive communication through all phases of the JSOX process
... Click here to view more detail / apply for Internal Audit Analyst

Avenues Australia is a for-purpose Human Services organisation specialising in supporting people with highly complex and interrelated health, disability, mental health and aged-care support needs. They provide navigational services to National Disability Insurance Scheme (NDIS) and My Aged Care Home Care Package recipients. By staying focused on navigation and administrative services, they support their clients to effectively orientate complex and fragmented service systems. They act as your primary service provider by helping clients understand the system and exercise informed decision-making to enable choice and control.
Avenues Australia provide navigation and administrative services in the following areas:

Mental Health
Disability
Aged-Care

For more information about their services visit their website on www.avenuesaustralia.com . 
ABOUT THE ROLE
Avenues Australia is currently looking for a proactive accounting associate and bookkeeper trainee to join their small team and to provide financial administration services to
... Click here to view more detail / apply for Accounting and Finance Associate Traineeship

Key responsibilities:
J-SOX

Interviews with internal stakeholders - Participate in/lead interviews with internal stakeholders to understand and document financial and operational process flows, risks and controls as part of J-SOX implementation activities.
Assist with design of test procedures - Assist with evaluation of key controls and business processes to design appropriate test procedures for Tests of Design & Tests of Effectiveness.
Documentation and Testing of J-SOX Processes - Complete relevant checklists, flowcharts, narratives and risk and control matrices as required.
Perform testing in accordance with the J-SOX test plan and document results, resulting in high quality outputs. Gather and collate supporting documentation.
Facilitate remediation with Control Owners - Facilitate remediation of processes that do not currently meet J-SOX requirements with Control Owners. Update documentation as required when remediation is achieved.
Communication - Provide proactive communication through all phases of the JSOX process
... Click here to view more detail / apply for Internal Audit Analyst

Large, well-respected mid-tier firm in the heart of Perth CBD
A company that is looking for staff who would like to become Partners!
Amazing reputation in the industry with focus on each individual in the company and ongoing development
Work-life balance and flexibility to work from home/from the office
Opportunity to step up from Assistant Manager to Manager!

The Client
With a global network of offices, this company can offer you a perfect career path with a partnership opportunity in the future. They are known for their fantastic work culture, work-life-balance and flexibility for their staff.
The Role
As an Audit Manager, you will take charge of a team of experienced auditors and be responsible for the execution of audits for a portfolio with a variety of clients. You will be responsible for training and mentoring staff as well
... Click here to view more detail / apply for Audit Manager

About Our Newcastle clients are looking for experienced business services/tax accountants and auditors and they are open to candidates from intermediate to manager level so, if you love tax or audit, love public practice and are a keen worker looking to be rewarded for your hard efforts, then you might be the right person for the amazing opportunities our clients have to offer! Some of the Positions we need to fill (full-time):

Intermediate Accountant (2-4 years) - $70k-85k
Senior Accountants (3-5 years) - $90k-$110k
Supervisors/Assistant Managers (5-7 years) - $100k-$120k
Managers (6-10 years) - $120k-$150k

What you will need to have:

2 years of experience in Business Services and Tax or Audit in an Australian Accounting Firm
CA/CPA qualified or currently undertaking studies to become qualified
Proficiency in XERO and MYOB software.
Strong analytical and


... Click here to view more detail / apply for Intermediate to Manager | Accounting, Tax & Audit