PCAOB Audit Principal
PCAOB Audit Principal
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Salary Not Disclosed
1 Vacancy
Job Description
Overview:
We are seeking an experienced and detailoriented Audit Principal with a strong background in PCAOB audits and expertise in the financial services sector. The ideal candidate will be a seasoned professional with handson experience leading audits for large accelerated filers and publicly listed entities specializing in financial institutions such as banks private equity funds brokerdealers real estate funds hedge funds and masterfeeder structures. This unique opportunity begins with a twoyear tour in our Excellence and Quality (E&Q) Department where you will play a key role in training quality review and methodology development for our PCAOB audits. Following this period you will transition into client service specializing in PCAOB audits. This role is designed as a pathway to partnership offering a leadership opportunity for an accomplished professional who is committed to audit quality technical excellence and client service.
Responsibilities:
Excellence & Quality (First 2 Years)
- Lead and develop training programs focused on PCAOB audit standards methodologies and best practices.
- Conduct quality reviews and provide guidance on complex PCAOB audit matters.
- Drive methodology enhancements ensuring compliance with evolving PCAOB regulations and firm standards.
- Collaborate with firm leadership to enhance audit quality initiatives and improve engagement efficiencies.
- Oversee PCAOB inspection process.
Client Service (PostTwoYear Rotation)
- Serve as a senior leader on Financial Services PCAOB audits managing highprofile client engagements.
- Develop and maintain strong relationships with clients providing insights into regulatory developments.
- Lead teams through complex audit engagements ensuring highquality and compliance.
- Mentor and develop professionals within the assurance team.
- Grow the Financial Services Industry by identifying new client and expanding service offerings
Qualifications:
- Minimum bachelors degree in accounting finance or related field
- CPA certification
- Minimum of ten years of experience in PCAOB audits ideally within the financial institutions sector
- Expertise in auditing financial services entities including private equity funds hedge funds banks brokerdealers and 11Ks.
- Deep knowledge of SEC reporting requirements PCAOB auditing standards and internal controls over financial reporting (ICFR).
- Strong knowledge of US GAAP.
- Excellent leadership and interpersonal skills with a proven ability to manage multiple projects and build client relationships.
- Strong analytical and problemsolving skills with attention to detail and a commitment to quality.
- Exceptional organizational and timemanagement skills.
The salary range for this position is between $100000 and $140000 and is commensurate with experience
Hours Of Operation:
- Our office hours are from 8:00 a.m. until 5:00 p.m. Monday through Friday
- Our summer hours are from 8:00 a.m. until 5:00 p.m. Monday through Thursday and from 8:00 a.m. until 12:00 p.m. on Friday
- We pride ourselves on our flexibility; however the ability to work additional hours will be required at peak times
At The Bonadio Group we believe that an inclusive work environment allows all of our people to achieve their greatest potential and the greatest results for our clients and communities. Bonadio is committed to the principle of equal treatment and opportunity for all people. The Firm is committed to fostering and managing diversity in the workplace as an integral part of its practice and service to clients. The Firm values the rich variety of perspectives and experiences offered by those of different backgrounds. This diversity strengthens our institution and enables it to better respond to our clients needs in an increasingly global profession.
In the fastchanging accounting industry The Bonadio Group is always on the cutting edge of growth and innovation. With our great mentoring and training programs youll be exposed to diversity of work the ability to tackle more interesting issues and have a path to Partnership. Youll be working with great people and great clients where you can truly make a difference. Apply online get on board and grow with us. Youll be glad you did!
All communications from The Bonadio Group regarding recruitment and hiring will come from an @ email address and our process includes a discussion with our Talent Management you have any questions or concerns please contact us immediately ator .
EOE/AA Disability/Veteran
Employment Type
Full-Time
