Caseware Champion

**Job Advert Summary**:
Moore Johannesburg is seeking a highly motivated and ambitious individual to join our team as a Caseware Champion. As an Caseware Champion, you will be exposed to a fast paced environment and will have the opportunity to learn from experienced professionals in the field.

We offer a unique blend of local and international exposure, providing employees with opportunities to work with international clients while being part of a close-knit community that fosters personal growth. Our distinctive culture values hard work, celebrates successes, and encourages an entrepreneurial spirit. We invest in our employees' growth and development, offering on-the-job training and various development opportunities. We understand the importance of work-life balance and offer a supportive environment that enables employees to thrive both professionally and personally.

**Minimum Requirements**:

- Intermediate knowledge of CaseWare Working Papers in the different modes (form/builder/design) is essential.
- Smart sync knowledge is essential.
- Good IT and Software knowledge including MS Office skills (especially Excel) is essential.
- Experience in the audit and accounting industry is advantageous.
- Advanced Probe Working Papers knowledge is advantageous.
- Project Management skills are advantageous.

**Personal Qualities**:

- Set high standards regarding the quality of work.
- Strong sense of integrity.
- Strong work ethic.
- A sharp sense of accuracy and attention to detail.
- Above average administrative skills and organisational abilities.
- Require high performance in a busy and demanding office environment.
- Ability to work independently/self-starter.
- Ability to prioritise tasks and be a driver of results.
- Strong ability to work cordially with others.
- Structured and systematic in approach to getting tasks completed.

**Duties and Responsibilities**:
Assist the audit department with the following responsibilities:

- Provide CaseWare support to users including inter alia template installation, setup, connection to CW Cloud, consolidations, Connector functionality, etc. in a professional manner.
- Create and maintain an FAQ log and prepare additional FAQs based on support requests logged.
- Maintaining the firm’s document library, with assistance from the QC manager and Moore SA.
- Responsible for performing the lockdown of engagement files on instruction of the relevant manager and partner.
- Responsible for updating the necessary schedules based on lockdowns performed.
- Follow up on engagement files that are due for lockdown in terms of the firm’s policy for archiving engagement files.
- Manage user profiles (and related security access) on the firm’s CaseWare Cloud platform, including staff, client contacts and collaborators.
- Create CaseWare entities on the Cloud platform as needed.
- Manage access to locked-down engagements to limit access to those users that need it to perform their duties, without compromising confidentiality through access to the files:

- Give access, revoke access.
- Implement and maintain CaseWare engagement templates on instruction from the QC manager and Moore SA CaseWare Champion, which include;
- Customise CaseView financial statement templates on instruction from the QC manager and directors.
- Maintenance and development of Excel templates as and when required by the QC manager or directors.
- Prepare and maintain a change log
- Test template defects reported by users and sourcing solutions to them in consultation with Moore SA.
- Testing of new CaseWare templates released by CaseWare Africa and Moore SA.
- Stay abreast with the latest CaseWare trends and updates.
- Assist in finding efficiencies to ensure smooth audits.