Audit Senior (CaseWare) (BBS866)

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We're looking for an Audit Senior (CaseWare) to run audits end to end in CaseWare on a simulated portfolio of small and medium clients, from planning through to the signed auditor's report. Your work becomes the training data and workflow designs that a cutting-edge AI audit system learns from. This is a long-term, permanent role working directly with the founding team and an AI partner at the frontier of AI development in audit. The work here goes beyond standard audit execution. You will carry each engagement from planning to close-out to a professional standard, but you will also document the steps, decisions, and judgments behind your work so an AI system can learn from them. That means designing and testing the workflows the AI follows, not just producing the outputs. If you have at least three years of external audit experience, hands-on CaseWare Working Papers proficiency, and a genuine interest in making audit work teachable to a machine, this role is a strong fit. Why You'll Want to Join You will be paid in USD (bi-monthly: every 15th and 30th) Paid Time Off in accordance with company policy Observance of Holidays per company guidelines 100% remote setup so you can work wherever you're most productive CaseWare licence and AI training provided Own a simulated client portfolio and work alongside an AI partner from day one Long-term, permanent role at the cutting edge of AI development in audit where your judgment directly shapes the AI that auditors will use What You'll Work On Planning Set up the CaseWare file, import the trial balance, and roll forward prior-year balances Test opening balances against the prior-year signed AFS and resolve any differences Hold and document the discussion with those charged with governance Assess risks including fraud risk, and set overall, performance, and clearly trivial materiality Write the audit plan and get it approved Fieldwork Send one consolidated request list after planning and track every outstanding item to closure Select samples using the firm's sampling method and document the basis for each Test revenue, expenses, payroll, receivables, bank, VAT, fixed assets, provisions, and journals against supporting evidence Record results and a conclusion on every working paper, not just the selection Handle requests to simulated client management and bookkeepers to obtain records Adjustments, Completion, and Review Propose adjusting journals, agree them with the client, and finalise the trial balance Complete going concern, subsequent events, and evaluation of misstatements Obtain the signed management representation letter Clear AI partner review notes promptly and evidence sign-off in CaseWare Reporting and Close-Out Prepare the draft auditor's report and coordinate the AFS with the preparation team Manage director approval and AI partner sign-off, meeting the client's AGM or filing deadline Send the final signed pack, final trial balance, and adjusting journals to the client and bookkeeper Lock and archive the file within the firm's assembly deadline Portfolio and AI Workflow Management Manage progress and budgets across your simulated client portfolio Record time accurately against each engagement Run each simulated audit to a professional standard so it serves as high-quality training data Record the steps, decisions, and judgments behind your work in a way that can be taught to an AI model Design and refine the audit workflows the AI follows, stage by stage Test the AI against your own work, identify where it goes wrong, and help fix it Use AI models day to day to draft working papers, review samples and evidence, and check your own work, and apply sound judgment about when their output is correct What You Bring BCom in Accounting with a completed or near-completed SAICA or SAIPA training contract At least 3 years of external audit experience including running engagements end to end Hands-on CaseWare Working Papers experience including file setup, TB import, roll-forward, mapp

我们正在寻找一位审计高级专员（CaseWare），在CaseWare中对模拟的中小型客户组合端到端地执行审计，从计划阶段一直到签署审计报告。你的工作将成为前沿AI审计系统学习所用的训练数据和工作流程设计。这是一个长期永久职位，直接与创始团队以及处于审计AI发展前沿的AI伙伴合作。这里的工作超越标准审计执行。你将按照专业标准将每一项业务从计划推进到收尾，但你还需要记录工作背后的步骤、决策和判断，以便AI系统能够从中学习。这意味着你要设计和测试AI所遵循的工作流程，而不仅仅是产出结果。如果你拥有至少三年的外部审计经验、熟练的CaseWare Working Papers实操能力，并且真正有兴趣让审计工作变得可被机器教学，那么这个职位非常适合你。你为什么想加入你将获得美元薪酬（每半月支付：每月15日和30日）按照公司政策享有带薪休假按照公司指南遵守假期100%远程设置，让你可以在最有生产力的地方工作提供CaseWare许可证和AI培训从第一天起拥有模拟客户组合并与AI伙伴并肩工作长期永久职位，处于审计AI发展前沿，你的判断直接塑造审计师将使用的AI你将从事的工作计划设置CaseWare文件，导入试算平衡表，并结转上年度余额将期初余额与上年度已签署的AFS进行核对，并解决任何差异主持并记录与治理层的讨论评估风险，包括舞弊风险，并设定整体、执行和明显微小的重要性水平编写审计计划并获得批准现场工作在现场工作开始后发送一份合并请求清单，并跟踪每一项未完成事项直至关闭使用事务所的抽样方法选取样本，并记录每个样本的依据针对支持性证据测试收入、费用、工资、应收款、银行、增值税、固定资产、准备和日记账在每份工作底稿上记录结果和结论，而不仅仅是抽样部分处理向模拟客户管理层和记账人员提出的请求以获取记录调整、完成和复核提出调整分录，与客户达成一致，并最终确定试算平衡表完成持续经营、期后事项和错报评估获取已签署的管理层声明书及时清除AI伙伴的复核意见，并在CaseWare中记录签署报告和收尾准备审计报告草稿，并与编制团队协调AFS管理董事批准和AI伙伴签署，满足客户的AGM或申报截止日期将最终签署包、最终试算平衡表和调整分录发送给客户和记账人员在公司组装截止日期内锁定并归档文件组合和AI工作流程管理管理模拟客户组合的进度和预算准确记录每项业务的时间按照专业标准运行每项模拟审计，使其成为高质量训练数据以可教授给AI模型的方式记录工作背后的步骤、决策和判断逐阶段设计和改进AI所遵循的审计工作流程用你自己的工作测试AI，识别其出错之处并帮助修复日常使用AI模型起草工作底稿、复核样本和证据并检查自己的工作，并对其输出何时正确运用合理判断你需要具备会计学BCom学位，并已完成或接近完成SAICA或SAIPA培训合同至少3年外部审计经验，包括端到端运行业务熟练的CaseWare Working Papers经验，包括文件设置、TB导入、结转、映射

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