Senior Manager -DAS Audit Methodology

aicpa; Durham (NC); On-site; USD 125,000 - 145,000; Full time

Job summary

A leading accounting association is seeking a senior role focused on developing the Dynamic Audit Solution's methodology. This position requires extensive experience in financial statement auditing and the leadership of various workstreams, all while promoting a culture of diversity and inclusion.

Benefits

Health Care Benefits

Retirement Plans

Paid Time Off

Parental Leave

Employee Assistance Program

Continuous Learning Investment

Qualifications

• 10+ years of financial statement audit experience strongly preferred.
• 5+ years of PCAOB experience strongly preferred.
• Working knowledge of multiple auditing standards.

Responsibilities

• Lead the development of DAS methodology content.
• Communicate with standard-setting bodies on technical matters.
• Manage the development of control content.

Skills

Financial Statement Audit

PCAOB Standards

GAAS Knowledge

Ethics Requirements

Education

Bachelor's Degree

CPA

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:

• Bachelor's 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. You'll 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 world's most accomplished accountants to stay relevant, meet today's demands, and prepare for tomorrow's 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 you'd like to understand more on the salary range, please contact the recruiter listed on this posting. The Annual Salary Range for this role is: $125,000 - $145,000

If you're 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.

Additional Information