Manager, System of Quality Management & Audit Quality
New
J
JobgetherPublic accounting
Based in the United StatesFull-TimeManager
Salary not disclosed
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Job Details
- Languages
- Fluency in English, with strong speaking, reading, and writing skills.
- Experience
- At least six years of relevant public accounting experience
- Required Skills
- Microsoft ExcelPowerPoint
Requirements
- Hold a bachelor’s degree in Accounting or a related field; an advanced degree is an advantage.
- Have at least six years of relevant public accounting experience, including significant exposure to U.S. GAAP.
- Hold an active Certified Public Accountant (CPA) license.
- Demonstrate strong knowledge of U.S. generally accepted auditing standards and experience applying professional auditing standards.
- Bring experience in System of Quality Management, audit quality, professional practice, inspections, monitoring, remediation, or related quality management activities; this experience is preferred.
- Bring experience with ICFR audits or comparable controls-based audit engagements, including testing control design and operating effectiveness, evaluating exceptions, and documenting conclusions; this experience is preferred.
- Be familiar with PCAOB auditing and quality control standards, AICPA quality management standards, and related regulatory requirements.
- Demonstrate analytical and critical-thinking skills, including interpreting testing results, assessing complex information, identifying trends, and developing evidence-based conclusions.
- Have stakeholder management skills and the ability to maintain professional objectivity and skepticism.
- Have strong written and verbal communication skills, including the ability to present technical findings clearly.
- Have organizational and project management capabilities to coordinate multiple workstreams, meet deadlines, and drive initiatives to completion.
- Be proficient in Microsoft Excel, Word, and PowerPoint.
- Have fluency in English, with strong speaking, reading, and writing skills.
Responsibilities
- Support ongoing monitoring and continuous improvement of the System of Quality Management in accordance with applicable professional standards, including SQMS 1 and PCAOB QC 1000.
- Identify and evaluate quality risks and support the design, implementation, and documentation of appropriate responses.
- Plan and execute SoQM monitoring activities, including testing the design, implementation, and operating effectiveness of quality responses and controls.
- Evaluate and document testing results, exceptions, and observations, and develop evidence-based conclusions and recommendations.
- Coordinate monitoring and testing across process owners, managing schedules, dependencies, deadlines, and action items.
- Provide direction to team members by assigning work, reviewing deliverables, and providing coaching and feedback.
- Evaluate findings from monitoring, inspections, engagement reviews, and other audit quality sources; conduct root cause analyses and coordinate remedial actions.
- Support the annual SoQM evaluation by analyzing deficiencies, remediation progress, recurring trends, and emerging risks.
- Prepare reports, dashboards, presentations, and leadership communications on monitoring results, quality trends, deficiencies, and remediation.
- Support inspection programs and contribute to audit quality policies, procedures, methodologies, tools, templates, and training materials.
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