Chief Audit Executive

3 days ago


Orlando, Florida, United States Withum Full time
About the Role

We are seeking a seasoned professional to join our team as Chief Audit Executive. This is an exciting opportunity for a technical expert to lead our audit and accounting practice, overseeing quality control and ensuring compliance with professional standards.

As Chief Audit Executive, you will be responsible for managing technical accounting and auditing matters, including research and quality control in our accounting and auditing practice. You will support our complex privately held and SEC clients, reviewing financial statements, assisting engagement teams with complex issues, mentoring staff on technical audit and accounting matters, and assisting with overall Firm regulatory compliance.

You will spend your time performing engagement quality control reviews, reviewing working papers and complex accounting transactions for completeness and accuracy, consulting with engagement teams on complex or contentious accounting and audit matters, creating and implementing proactive Firm-wide policies to improve the quality of our Audit and Accounting practice, and assisting with projects related to Peer Review and regulatory inspections.

To be successful in this role, you will need strong technical skills, excellent communication and leadership abilities, and a willingness to continuously improve quality control in all financial reporting services to minimize Firm risk.

About You

We are looking for candidates with a Bachelor's Degree in Accounting, Finance, or a related field, 10+ years of progressively challenging Public Accounting experience, CPA licensure, and excellent current technical GAAP and GAAS knowledge. Experience with commercial entities, financial services entities, and employee benefit plan audits is also required. Additionally, you should be able to research complex accounting and auditing issues, including GAAP, GAAS, SSARS, SEC, and PCAOB regulations, and possess knowledge of independence standards and quality control standards of the AICPA.

Salary: $220,000 - $320,000 per year (depending on location). Benefits include a competitive benefits package and bonus program based on individual and firm performance. We offer remote work options and flexible scheduling to accommodate different needs.



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