Audit Senior (CaseWare) (BBS866)

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…