Quality Director - IS Assurance Job at BDO
BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.
The Audit Quality Director – IS Assurance is responsible for the performance of in-progress reviews of engagements, providing assistance to engagement teams undergoing PCAOB and other inspections, coaching engagement teams in identifying and responding to risks, and developing and monitoring the effectiveness of new guidance and tools.
This individual/role is focused on achieving the highest level of audit excellence and ensuring regulatory compliance when it comes to information technology-related audit matters. Their supervisor, the IS Assurance Director – Quality in the Regions and Industry is actively involved with other areas of Professional Practice, including advising on audit methodology and the use of software and data analysis tools in the audit.
The Audit Quality Director – IS Assurance is responsible for the performance of in-progress reviews of engagements, providing assistance to engagement teams undergoing PCAOB and other inspections, coaching engagement teams in identifying and responding to risks, and developing and monitoring the effectiveness of new guidance and tools.
This individual/role is focused on achieving the highest level of audit excellence and ensuring regulatory compliance when it comes to information technology-related audit matters. Their supervisor, the IS Assurance Director – Quality in the Regions and Industry is actively involved with other areas of Professional Practice, including advising on audit methodology and the use of software and data analysis tools in the audit.
Qualifications
Education:
Experience:
License/Certifications:
Software:
Other Knowledge, Skills & Abilities:
- Bachelor’s degree in Accounting, Finance, Economics, Information Systems, Information Technology or Business, required
Experience:
- Ten (10) or more years of prior work experience, required
- Prior supervisory experience, required
- Prior performance of internal or external inspections, required
License/Certifications:
- CPA, CISA or other relevant certification, required
Software:
- Proficient in Microsoft Office suite, including Word, Excel, PowerPoint, and Outlook, required
- Exposure to industry software such as ERP software, various general ledger applications, operating systems and databases, cloud solutions, third-party and SaaS applications, and other relevant applications utilized in industry business processes, preferred
- Proven experience with innovation and change, as well as knowledge and experience with data analytics tools, preferred
Other Knowledge, Skills & Abilities:
- Solid understanding and proficiency of audit methodology and Internal Control over Financial Reporting (ICFR)
- Strong leadership and management skills
- Superior written and verbal communications skills
- Advanced knowledge of technical aspects of auditing, as well as GAAP, GAAS, AICPA, IAASB, SEC and PCAOB rules and regulations
Multiple Locations
Akron, Anchorage, Atlanta, Austin, Baltimore, Boca Raton, Boston, Boulder, Charlotte, Cherry Hill, Chicago, Cincinnati, Cleveland, Columbia, Columbus, Coral Gables, Dallas, Denver, Des Plaines, Detroit, Fort Lauderdale, Fort Worth, Gardner, Grand Rapids, Greater Philadelphia, Greater Washington D.C - Potomac, Greater Washington D.C. - McLean, Greeley, Greenville, Harrisburg, Houston, Indianapolis, Jacksonville, Kalamazoo, Lakeland, Laramie, Las Vegas, Long Island, Los Angeles, Madison, McLean, Memphis, Miami, Milwaukee, Minneapolis, Nashville, New York, Norfolk, Oak Brook, Orange County, Orlando, Philadelphia, Phoenix, Pittsburgh, Raleigh, Reno, Richmond, Rosemont, Salt Lake City, San Antonio, San Diego, San Francisco, San Jose, San Ramon, Seattle, Spokane, St. Louis, Stamford, Tampa Bay, Tulsa, Valhalla, Washington, DC, West Palm Beach, Wilmington, Winter Haven, Woodbridge
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