Audit Assistant Manager, Real Estate Cv Nathan Clark Audit Assistant Manager, Real Estate 07700 90XXXX nathan.clark@example.com nathanclark Bristol, BS1 4DJ STRENGTHS Engagement planning Set clear audit programmes and coordinate evidence requests, helping finance teams understand priorities and keep fieldwork organised. Evidence review Trace property valuations and balances to records, and challenge assumptions so audit conclusions rest on supportable evidence. Team coaching Guide junior auditors on site through workpaper reviews and focused feedback; colleagues receive practical help with technical questions. Clear reporting Summarise significant risks and completion matters for engagement leaders and finance contacts, keeping reporting discussions focused. Compliance judgement Monitor client acceptance and ongoing checks, escalating anti-money laundering concerns through the firm's established procedures. SKILLS External audit Real estate audits Audit planning and delivery UK and International GAAS IFRS UK GAAP Financial reporting Audit risk assessment Investment property valuations Rental income Lease accounting Anti-money laundering Regulatory compliance Client communication Junior staff coaching MY CAREER 11.2 Years Audit Assistant Manager, Real Estate at Hartwell & Co (3.6 Years) Senior Audit Associate at Finch Rowe LLP (2.8 Years) Audit Associate at Calder Moss Audit (2.8 Years) Audit Trainee at Linton Gray Chartered Accountants (2 Years) SUMMARY ACA-qualified audit professional with 11 years of experience delivering external audits for property owners, investors and real estate groups. Plan and review engagements under UK and International GAAS , IFRS and UK GAAP , with a focus on valuations, rental income, leases and development costs. Supervise and coach junior auditors on client sites, communicate significant matters to engagement leaders and clients, and apply sound judgement to audit evidence, compliance and property market risks. EXPERIENCE Audit Assistant Manager, Real Estate Hartwell & Co Apr 2023 - Present Bristol, United Kingdom Leads planning and fieldwork for a portfolio of property investment and development audits, setting clear work programmes and coordinating evidence requests with finance teams. Reviews valuation evidence, rental income, service charge balances and development expenditure, challenging assumptions against supporting records and relevant reporting requirements. Guides teams of up to five junior auditors on site, reviewing workpapers, resolving technical questions and giving focused coaching that improves the consistency of audit files. Summarises significant risks and completion matters for engagement leaders and client finance contacts, helping keep reporting decisions clear and audit milestones on track. Monitors client acceptance and ongoing engagement checks, escalating anti-money laundering or compliance concerns through established firm procedures. Used current interest rate, inflation and property market information to challenge valuation assumptions and refine audit risk assessments for investment property clients. Reviewed how audit findings and related professional services could affect client advice, discussing reporting implications with engagement leaders and documenting matters for client discussions. Senior Audit Associate Finch Rowe LLP Jun 2020 - Mar 2023 Bath, United Kingdom Managed fieldwork across residential property and commercial real estate engagements, organising testing around key financial statement risks and reporting deadlines. Examined investment property valuations and lease-related balances, tracing inputs to valuation reports, contracts and accounting records to support sound conclusions. Prepared and reviewed audit documentation under UK and International GAAS , IFRS and UK GAAP , following up evidence gaps before review milestones. Supported junior colleagues through on-site task briefings and workpaper feedback, while escalating complex accounting and client matters to managers. Audit Associate Calder Moss Audit Sep 2017 - May 2020 Cardiff, United Kingdom Completed substantive testing for property and other privately owned business audits, linking transaction samples to source records and financial statement assertions. Tested rental income, operating costs and cash balances, documenting exceptions and discussing evidence requirements with client finance staff. Prepared sections of audit files and year-end financial reporting schedules, incorporating review points and keeping supporting evidence traceable. Audit Trainee Linton Gray Chartered Accountants Sep 2015 - Aug 2017 Exeter, United Kingdom Built audit experience across smaller property and owner-managed business assignments, preparing working papers and carrying out supervised testing. Reconciled ledger balances to supporting schedules and investigated discrepancies with client contacts, recording findings for senior review. Completed professional study alongside client work, applying accountancy training to financial statement checks and audit documentation. EDUCATION BSc Accounting and Finance University of Plymouth 2014 Plymouth, United Kingdom CERTIFICATIONS ACA, Institute of Chartered Accountants in England and Wales 2018 TECHNICAL SKILLS Spreadsheets: Microsoft Excel, Google Sheets, LibreOffice Calc Word Processing: Microsoft Word, Google Docs, LibreOffice Writer Presentation Software: Microsoft PowerPoint, Google Slides, LibreOffice Impress Audit Platforms: CaseWare Working Papers, CCH ProSystem fx Engagement, Inflo Accounting Software: Sage 50, Xero, QuickBooks Online Data Analysis Software: IDEA, ACL Analytics, Microsoft Power Query Document Formats: PDF, XBRL, iXBRL Data Exchange: CSV, XML, JSON Database Software: Microsoft Access, Microsoft SQL Server, PostgreSQL Collaboration Platforms: Microsoft Teams, SharePoint, Zoom SKILLS External audit Real estate audits Audit planning and delivery UK and International GAAS IFRS UK GAAP Financial reporting Audit risk assessment Investment property valuations Rental income Lease accounting Anti-money laundering Regulatory compliance Client communication Junior staff coaching
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