Senior Manager – DAS Audit Methodology

Association of International Certified Professional Accountants; Durham (NC); Remote; USD 125,000 - 145,000; Full time

Job summary

A leading organization is seeking a Senior Manager for DAS Audit Methodology to develop content supporting the audit methodology, manage key workstreams, and ensure compliance with auditing standards. This role offers a remote work environment and competitive benefits.

Benefits

Healthcare

Retirement

Paid time off

Parental leave

Mental health resources

Flexible benefit options

Qualifications

• 8+ years of experience in public accounting or audit methodology development.

Responsibilities

• Lead the development of content and processes for risks and controls in the DAS methodology.
• Develop PCAOB and ISA methodology content and processes.

Skills

Knowledge of multiple auditing standards

Public accounting

Audit methodology development

Education

Bachelor's degree

CPA certification

Job description

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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 key strategic methodology workstreams, including internal control and risk assessment, and manage other workstreams led by firm representatives on the DAS development team. You will identify and support important differences from the core commercial DAS methodology between other standard setter requirements. Additionally, monitor specific standards changes for major standards setters. You will report to the Senior Director, DAS Methodology. This is a remote role. Currently, there are 2 openings for this role.

Responsibilities:

1. Lead the development of content and processes for risks and controls in the DAS methodology.
2. Develop PCAOB and ISA methodology content and processes, ensuring consistency with the core strategy and overseeing contract developers.
3. Develop strategies for the ongoing maintenance of the DAS methodology content and processes.
4. Lead the development of DAS risks and response libraries and manage control content development.
5. Support the Senior Director on technical matters related to industry standards such as GAAS, PCAOB, ISA, SSARS, and QC/Ethics standards.
6. Identify differences between core content and other standards, including GAAS, PCAOB, and ISAs.
7. Communicate with standard setting bodies on technical matters.
8. Develop methodology overview documents and guidance for DAS.

Qualifications:

• Bachelor's degree
• CPA certification
• 8+ years of experience in public accounting, audit methodology development, or related fields
• Knowledge of multiple auditing standards including GAAS, PCAOB, ISA, GAGAS, and QC
• Experience with Peer Review and ethics, including PCAOB and AICPA inspection findings

Benefits and Support:

We support work-life balance and offer a diverse, inclusive environment. Benefits include healthcare, retirement, paid time off, parental leave, mental health resources, and flexible benefit options. We invest in your development and continuous learning.

About Us:

We are a Great Place to Work-Certified company transforming the accounting and finance profession through education, resources, and training. Learn more on LinkedIn and our Career Site.

We are an equal opportunity employer committed to diversity and inclusion. The salary range for this role is $125,000 - $145,000. Apply by Friday, 2 May. This role is remote in the US but not available in California.