Director of Assurance and Inspection
7 hours ago
Job Summary:
The Director of Assurance and Inspection is responsible for overseeing and executing all aspects of the firm's internal inspection program for public and private companies.
Key Responsibilities:
- Lead and perform internal inspections for public and private company engagements, including evaluation and communication of findings to engagement teams.
- Assist with all aspects of the internal inspection program, including maintaining and updating inspection policies, procedures, tools, and templates.
- Develop and lead training for inspectors, accumulate and analyze inspection findings, and monitor and evaluate engagement remediation.
- Participate in the development of tools, templates, and other materials in areas of subject matter expertise.
- Interact with external parties, including the PCAOB, AICPA, and peer reviewers, on matters related to the internal inspection program.
- Participate in professional committees and serve as liaisons with other accounting firms.
- Apply relevant GAAP, GAAS, SEC, PCAOB, and other applicable or emerging regulations and standards, and the BDO Code of Ethics and Professional Conduct.
Supervisory Responsibilities:
- Lead teams of assurance professionals in the performance of internal inspections.
- Supervise resources responsible for analysis, data management, and project administration functions.
Qualifications, Knowledge, Skills, and Abilities:
- Bachelor's degree, required; focus in Accounting, preferred.
- Ten (10) or more years of prior accounting work experience, required.
- Prior supervisory experience, required.
- Prior performance of internal inspections, preferred.
- CPA certification, required.
- Proficient in Microsoft Office suite, including Word, Excel, PowerPoint, and Outlook, required.
Language:
N/A
Other Knowledge, Skills & Abilities:
- Solid understanding and proficiency of audit methodology.
- Advanced knowledge of technical aspects of auditing, as well as GAAP and GAAS.
- Internal Control over Financial Reporting (ICFR), PCAOB Standards, and SEC knowledge, helpful but not required.
- Strong leadership and project management skills.
- Superior written and verbal communications skills.
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.
California Range: $175,000 - $250,000
Colorado Range: $160,000 - $240,000
NYC/ Long Island/Westchester Range: $165,000 - $250,000
Washington Range: $160,000 - $240,000
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