Director of Assurance and Inspection

7 hours ago


Orlando, Florida, United States BDO Full time

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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