Audit Semi Senior

Moore Thompson; Peterborough; On-site; GBP 32,000 - 42,000; Full time

Job summary

Moore Thompson, part of the Sumer Group, is seeking an Audit Semi-Senior in Peterborough to support the delivery of audits through fieldwork, working papers, and planning/closing stages. This role suits those progressing through their professional qualification, eager to build technical audit skills and client experience.

You will plan and lead engagements, assess risk, review financial statements, and help prepare management letters. A collaborative, learning-focused environment awaits.

Qualifications

• Solid understanding of auditing principles and accounting standards (IFRS, UK/US GAAP).
• Strong organisational skills and attention to detail.
• Ability to manage multiple tasks and meet deadlines.
• Good written and verbal communication skills.
• Willingness to learn and grow in a team environment.
• Proficiency in audit software.
• Should hold a full driving licence and car.

Responsibilities

• Plan and lead audit engagements for a range of clients across various industries (under guidance).
• Conduct risk assessments and develop audit strategies and programmes (under guidance).
• Review and analyse financial statements and records for accuracy and compliance.
• Prepare audit documentation and working papers to firm and regulatory standards.
• Evaluate internal controls and business processes.
• Liaise with client staff to obtain audit evidence.
• Supervise, train and review audit trainees and provide feedback.
• Support the preparation of draft financial statements and management letters.
• Ensure audit files are complete and ready for senior or manager review.
• Maintain up-to-date knowledge of auditing standards.

Skills

Auditing standards

Organisation

Time management

Communication skills

Learning mindset

Professionalism

Audit software

Driving licence

Job description

Description

Moore Thompson, part of the Sumer Group, are more than accountants. We’re trusted advisors to ambitious businesses and individuals across the East of England. With a long‑standing reputation for expertise, integrity and personal service, our team combines technical excellence with a genuinely supportive and collaborative culture.

Department:

Audit

Location:

Peterborough

We’re currently looking for a Audit Semi‑Senior who supports the delivery of audit assignments by performing fieldwork, preparing working papers, and assisting with the planning and completion stages of audits. This role is ideal for individuals partway through their professional qualification and looking to build technical audit skills and client experience.

Key Responsibilities

• Plan and lead audit engagements for a range of clients across various industries (under the guidance of Audit Seniors or Managers for more complex audits).
• Conduct risk assessments and develop appropriate audit strategies and audit programmes (under the guidance of Audit Seniors or Managers for more complex audits).
• Review and analyse financial statements and accounting records for accuracy, completeness, and compliance.
• Prepare audit documentation and working papers to firm and regulatory standards.
• Evaluate internal controls and business processes.
• Liaise directly with client staff to obtain necessary audit evidence.
• Supervise, train, and review the work of audit trainees providing feedback and performance evaluations.
• Support the preparation of draft financial statements and management letters.
• Assist in ensuring audit files are complete and ready for senior or manager review.
• Maintain up‑to‑date knowledge of auditing and accounting standards.
• Work effectively as part of a team and contribute to a positive audit environment.
• Monitor engagement budgets and timelines to ensure audits are completed efficiently.

Skills, Knowledge & Expertise

• Solid understanding of auditing principles and accounting standards (e.g., IFRS, UK/US GAAP).
• Strong organisational skills and attention to detail.
• Ability to manage multiple tasks and meet deadlines.
• Good written and verbal communication skills. 5) Willingness to learn and grow in a team environment. 6) Professional attitude and commitment to high‑quality work. 7) Proficiency in audit software. 8) Should hold a full driving licence and car.

Belong @ Sumer

At Sumer, we know everyone’s journey is different. That’s why we’re committed to fairness, removing barriers and giving people the support they need to do their best work. If you need any support during the hiring process, just let us know.

Our values

• We Shine Together
• We Do the Right Thing
• We Make It Count

We know diverse teams make us stronger. That’s why we’re creating an inclusive workplace where everyone belongs and differences are valued and celebrated.