Job description
BrightPath Assurance is a leading provider of independent audit and advisory services. We partner with mid-market and enterprise clients to strengthen governance, risk management, and controls. We are seeking a detail-oriented Auditing Specialist to join our Sydney office and play a key role in delivering high-quality assurance engagements.
In this role, you will leverage your expertise in financial auditing, internal controls, and risk assessment to plan, execute, and report on audits across multiple industries. You will collaborate with cross-functional teams, engage with clients at all levels, and contribute to continuous improvement of audit methodologies.
We offer a dynamic work environment, professional development opportunities, and a path to leadership within a growing practice. This is a full-time, permanent position with hybrid work options and a competitive compensation package.
Responsibility
- Lead and execute end-to-end audit engagements from planning to reporting for diverse clients in accordance with applicable standards.
- Assess internal controls, identify control weaknesses, and provide actionable recommendations to strengthen governance and risk management.
- Perform substantive testing, analytics, and sampling in accordance with the audit methodology and risk assessment.
- Coordinate with client teams, manage project timelines, and communicate findings clearly to stakeholders.
- Contribute to the development and refinement of audit programs, templates, and quality control processes.
- Support risk-based audits, including regulatory, financial, and operational audits, with a focus on COSO framework.
- Mentor junior team members and foster a culture of learning, quality, and ethical conduct.
- Prepare high-quality, concise audit reports and deliver compelling recommendations to clients.
Qualification
- Bachelor's degree in Accounting, Finance, or a related field; professional designation (CA/CPA/CA ANZ) preferred.
- 3+ years of progressive auditing experience, preferably in public accounting or internal audit within manufacturing, financial services, or technology sectors.
- Strong knowledge of IFRS and GAAP; familiarity with COSO framework and risk-based auditing.
- Proficiency in data analytics and auditing software (Excel, ACL/IDEA, Power BI; ERP systems such as SAP/Oracle).
- Excellent analytical, communicator, and report-writing skills with the ability to explain complex issues clearly to non-technical audiences.
- Demonstrated ability to manage multiple priorities, meet deadlines, and work collaboratively in dynamic teams.
- Ability to travel as required by client engagements (approximately 10-20%).
- Australian work rights or valid visa; commitment to ongoing professional development.