Senior Manager âDAS Audit Methodology
Senior Manager âDAS Audit Methodology
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Job Description
About the Role:
You will lead the effort to develop detailed content to support the Dynamic Audit Solution (DAS) methodology including the comprehensive risk approach. Lead certain important strategic methodology workstreams including internal control and risk assessment and manage other workstreams led by firm representatives on the DAS development team. You will lead the effort to identify and support important differences from the core commercial DAS methodology between other standard setter requirements. Additionally monitor specific standards changes for the major standards setters. You will report to the Senior Director DAS Methodology. This is a remote role.
You Will:
- Lead the development of the content and process for the risks and controls approach in the DAS methodology.
- Lead the development of the PCAOB and ISA methodology content and processes in the DAS including ensuring consistency with the core commercial strategy and content and overseeing work of contract developers.
- Lead the development of strategies for the development and ongoing maintenance of the methodology content and processes in the Dynamic Audit Solution.
- Lead the development of the DAS risks and response libraries. Manage the development of the control content.
- Support the Senior Director of Audit Methodology and Guidance (the Director) on technical matters and the strategy related to industry standards including the GAAS PCAOB ISA SSARS and QC/Ethics standards.
- Lead the identification of differences between core commercial content and other standards setters content including differences between GAAS PCAOB and ISAs.
- Communicate with multiple standard setting bodies on technical matters.
- Lead development of specific Methodology overview documents to be included with the DAS and help develop DAS methodology and guidance throughout the tool
You Have:
- Bachelors degree
- CPA
- 10 years of financial statement audit experience is strongly preferred
- 5 years of PCAOB experience is strongly preferred
- Working knowledge of multiple auditing standards including GAAS PCAOB ISA GAGAS and QC
- Peer Review experience and ethics requirements including working knowledge of recent PCAOB and AICPA Peer Review inspection findings through participation in firm internal or external audit inspections
How We Support You:
We provide flexibility to help you achieve a good work-life balance. Youll be part of a global diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.
We offer benefit options in and out of the workplace including healthcare retirement paid time-off parental leave an employee assistance program. We provide resources that support your mental health and evolve our offerings to meet your needs. We care about our employees welfare and focus our benefits package on the benefits which support your wellbeing. We also recognize that everyone has different priorities so in addition to our core benefits to support your health we offer flexible options for you to choose benefits that are right for you your family and your lifestyle.
We believe in non-stop learning and are committed to investing in learning opportunities that help you reach your full potential and support your continued development.
About Us:
At The Association a Great Place to Work-Certified company we are transforming the accounting and finance profession. We are future-focused empowering the worlds most accomplished accountants to stay relevant meet todays demands and prepare for tomorrows challenges through quality education resources and training.
Learn more about The Association on LinkedIn and our Career Site.
#LI-Remote #GreatPlacetoWork
We are committed to equal employment opportunity regardless of race color ancestry religion sex national origin sexual orientation age citizenship marital status disability gender gender identity or expression or veteran status. We are proud to be an equal opportunity workplace.
Please note this is a standard range and exact compensation may vary based on skills experience and location. If youd like to understand more on the salary range please contact the recruiter listed on this posting. The Annual Salary Range for this role is: $125000 - $145000
If youre interested in applying for this position apply by Friday 2 May.
While this role can work remotely in the US please note that we are unable to employ individuals in the state of California.
Required Experience:
Senior Manager
Employment Type
Full Time
