Monitors key performance indicators (KPIs) to ensure deliverable performance and identify optimization opportunities
Leads product development efforts for audit and assurance engagements performed under various standards, which may include US GAAS, PCAOB, SOC, TPA, WebTrust, Employee Benefit Plans, and/or SSARS reviews/compilations
Coordinates and assists with developing, updating, and organizing various audit and assurance services tools
Participates in testing of audit/assurance software projects, including:
Pilot, expansion, and deployment of new audit/assurance engagement software
Library maintenance for previous audit/assurance engagement software
Develops, coordinates, and presents training materials for audit/assurance engagement software updates
Assists with new audit/assurance engagement software user support
Additional responsibilities and projects as required
Supervisory Responsibilities
Acts as a direct supervisor to team members, as assigned
Acts as a mentor, as assigned
Qualifications, Knowledge, Skills, and Abilities
Education
Bachelor’s degree in Accounting, Finance, or Information Systems, required
Master’s degree in Accounting, Finance, or Information Systems, preferred
Experience
Five (5) or more years of relevant work experience, required
Experience collaborating with distributed/remote teams, required
Audit or assurance client service experience, preferred
Assurance methodology/software experience, preferred
Supervisory experience, preferred
License/Certifications
CPA, preferred
Certifications from organizations such as Scrum Alliance and Project Management Institute (PMI) a plus (e.g., PMP, Scrum Master, Certified Product Owner), preferred
Software
Proficient in Microsoft Office suite, including Word, Excel, PowerPoint, and Outlook, preferred
Experience with SharePoint, preferred
Experience with enterprise content management solution, preferred
Language
N/A
Other Knowledge, Skills, & Abilities
High level of curiosity and eagerness to learn
Ability to think critically to solve problems
Excellent organizational and analytical skills
Demonstrates attention to detail while also understanding the big picture
Ability to work effectively in a team setting
Positive attitude and willingness to take on challenging assignments
Can take initiative and self-direct in the absence of detailed guidelines
Comfortable managing deadlines for multiple deliverables and thrive in a fast-paced, open environment
Demonstrated ability to effectively lead teams and developing others
Strong leadership and management skills
Superior written and verbal communications skills
Advanced knowledge of software development lifecycle
Knowledge of US GAAP, US GAAS and SEC/PCAOB standards
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.
- National Range: $110,000 - $142,000
- Maryland Range: $110,000 - $142,000
- NYC/Long Island/Westchester Range: $110,000 - $142,000