Audit Director, Inspections

3 days ago

Orlando, Florida, United States BDO Full time

Job Summary:

The Assurance Director, Inspections is responsible for overseeing and executing all aspects of BDO'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; scoping and engagement selection; identification and assignment of inspectors; developing and leading training for inspectors; accumulating and analyzing inspection findings; monitoring and evaluating engagement remediation, performing root cause analysis, testing the system of quality management; presenting engagement findings to the Audit Quality Committee; preparing presentation materials for firm leadership and the assurance practice communicating inspection-related matters
  • Participate in the development of tools, templates, training, and other materials in areas of subject matter expertise, participate in consultations with engagement teams around addressing audit matters, and advise the firm's national assurance leadership on areas of possible improvement in guidance on audit execution
  • Interact with external parties, including the PCAOB, AICPA, and our Peer Reviewers, on matters related to our internal inspection program and our triennial peer review
  • Participate on professional committees and serve as liaisons with other accounting firms
  • Participate in programs designed to maintain standards of quality, independence, and risk management throughout the practice
  • Apply relevant GAAP, GAAS, SEC, PCAOB, and other applicable or emerging regulations and standards, and the BDO Code of Ethics and Professional Conduct
  • Prepare presentation materials for the Audit Quality Advisory Council, a group that oversees the firm's Quality Monitoring function and reports to the Board of Directors
  • Other duties as required

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:

Education:

  • Bachelor's degree, required; focus in Accounting, preferred

Experience:

  • Ten (10) or more years of prior accounting work experience, required
  • Prior supervisory experience, required
  • Prior performance of internal inspections, preferred

License/Certifications:

  • CPA certification, required

Software:

  • Proficient in Microsoft Office suite, including Word, Excel, PowerPoint, and Outlook, required
  • Experience with assurance research databases, preferred

Language:

  • N/A

Other Knowledge, Skills, and 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

  • Audit Director, Inspections

    1 week ago

    Orlando, Florida, United States BDO Full time

    Job Summary:The Assurance Director, Inspections at BDO is responsible for overseeing the firm's internal inspection program, ensuring the highest standards of quality and integrity in our assurance services.Key Responsibilities:Lead and perform internal inspections for public and private company engagements, evaluating and communicating findings to...

  • Operations Director, Inspection

    2 weeks ago

    Orlando, Florida, United States CUES Full time

    Job SummaryAs the Operations Director for the Inspection platform at CUES, you will serve as a member of its senior leadership team and work closely with leaders across sites and functions to create and execute strategic initiatives, standard processes, and an operating cadence that drive results in revenue and margin growth, strategy deployment, continuous...

  • Operations Director, Inspection

    2 weeks ago

    Orlando, Florida, United States SPX Full time

    About the RoleWe are seeking an experienced Operations Director to lead our Inspection platform. As a member of the senior leadership team, you will work closely with leaders across sites and functions to create and execute strategic initiatives, standard processes, and an operating cadence that drive results in revenue and margin growth, strategy...

  • Operations Director

    2 weeks ago

    Orlando, Florida, United States CUES Full time

    About the RoleCUES is a leading developer of water, wastewater, and storm water inspection equipment. We are seeking an experienced Operations Director to join our team and lead our Inspection platform to success.Key ResponsibilitiesStrategic Planning & LeadershipDevelop and execute strategic initiatives to improve operating approaches in the delivery of...

  • Compliance Director

    1 week ago

    Orlando, Florida, United States Medix™ Full time

    Compliance Director Job DescriptionMedix® is seeking a highly skilled Compliance Director to lead our clinical research compliance team. As a key member of our organization, you will be responsible for ensuring that all clinical research activities meet the highest standards of regulatory compliance and quality assurance.Key Responsibilities:Develop and...

  • Operations Director

    2 weeks ago

    Orlando, Florida, United States CUES Inc. Full time

    About the RoleCUES Inc. is seeking an experienced Operations Director to lead our Inspection Platform. As a key member of our senior leadership team, you will be responsible for creating and executing strategic initiatives, standard processes, and an operating cadence that drive results in revenue and margin growth, strategy deployment, continuous...

  • Compliance Director

    2 weeks ago

    Orlando, Florida, United States Medix™ Full time

    Job SummaryMedix™ is seeking a highly experienced Compliance Director to lead our Compliance Team in ensuring the highest standards of regulatory compliance and quality assurance in our clinical research activities.Key ResponsibilitiesDevelop and Implement Compliance Strategies: Design and execute comprehensive compliance strategies to enhance overall...

  • Operations Director, Inspection

    2 weeks ago

    Orlando, Florida, United States CUES Full time

    Job SummaryWe are seeking a highly experienced and skilled Operations Director to join our team at CUES. As a key member of our senior leadership team, you will be responsible for leading our operations across production, supply chain, quality, and facilities to ensure we deliver world-class products and services to our customers.Key...

  • Compliance Director

    2 weeks ago

    Orlando, Florida, United States Charter Research Full time

    Job SummaryWe are seeking a highly experienced Compliance Director to lead our Clinical Research Operations team at Charter Research. As a key member of our organization, you will be responsible for ensuring the highest standards of compliance and regulatory excellence in all our clinical research activities.Key ResponsibilitiesDevelop and implement quality...

  • Director of Safety and Security

    2 weeks ago

    Orlando, Florida, United States AdventHealth Central Florida Full time

    About the RoleAs the Director of Safety and Security at AdventHealth Central Florida, you will play a critical role in ensuring the safety and well-being of our patients, visitors, and employees. This is a full-time position that requires a strong background in safety and risk management, as well as excellent leadership and communication skills.Key...

  • Environmental Health and Safety Director

    3 weeks ago

    Orlando, Florida, United States Blue Origin Full time

    **Job Summary**Blue Origin is seeking a highly experienced and skilled Director of Environmental Health and Safety Operations to join our team. As a key member of our organization, you will be responsible for ensuring the safety and well-being of our employees, customers, and the environment.**Key Responsibilities:**Develop and implement effective...

  • Head of Regulatory Compliance

    4 weeks ago

    Orlando, Florida, United States Charter Research Full time

    COMPANY OVERVIEWCharter Research is a dynamic clinical research organization located in Florida, focused on the development of innovative pharmaceuticals. We are committed to delivering outstanding patient experiences and effective recruitment strategies for our sponsors. We are currently seeking a Director of Compliance Operations to enhance our team in...

  • Project Director

    2 weeks ago

    Orlando, Florida, United States MAU Workforce Solutions Full time

    Job SummaryWe are seeking a highly skilled and experienced Project Director to join our team at MAU Workforce Solutions. As a key member of our organization, you will be responsible for overseeing all aspects of project planning, scheduling, team management, and budget control to ensure successful completion within timelines and financial limits.Key...

  • Accounting Operations Director

    3 weeks ago

    Orlando, Florida, United States COMTECH TELECOMMUNICATIONS Full time

    Job OverviewPosition Title: Director of Accounting OperationsDepartment: FinanceReporting To: Global ControllerEmployment Status: ExemptPosition SummaryThe Director of Accounting Operations is responsible for leading the accounting functions within the Orlando division of the organization. This role entails supervising the accounting team, ensuring adherence...

  • Assistant Director of Engineering

    1 week ago

    Orlando, Florida, United States Marriott Full time

    Job SummaryAs a key member of the Marriott Hotels team, the Assistant Director of Engineering will play a critical role in ensuring the smooth operation of our facilities. This position is responsible for assisting the department head in managing the budget, capital expenditures, preventative maintenance, and energy conservation. The successful candidate...

  • Director of Environmental Services Operations

    3 weeks ago

    Orlando, Florida, United States Compass Group USA Full time

    Job SummaryAs an Assistant Director of Environmental Services, you will play a crucial role in directing and overseeing the operational needs of the Housekeeping Department. You will work closely with the Director of Environmental Services to ensure that the department is running efficiently and effectively.Key Responsibilities:Establish and Review...

  • Assistant Director of Engineering

    4 days ago

    Orlando, Florida, United States Marriott Full time

    Job SummaryAs an Assistant Director of Engineering, you will assist the department head in managing the engineering budget, capital expenditures, preventative maintenance, and energy conservation. You will be accountable for maintaining the building and grounds, ensuring safety, security, and asset protection. You will assign, track, and follow up on the...

  • Operations Director

    1 week ago

    Orlando, Florida, United States CUES Full time

    {"title": "Operations Director", "description": "Job SummaryAs a key member of the Inspection platform's senior leadership team, the Operations Director will drive strategic initiatives, standard processes, and operating cadence to achieve revenue and margin growth, strategy deployment, continuous improvement, and inorganic growth/integrations.Key...

  • Chapter Facility Director

    3 weeks ago

    Orlando, Florida, United States Gamma Phi Beta Full time

    Job SummaryThis position is responsible for overseeing the day-to-day operations of a chapter facility, ensuring a high-quality experience for members. The successful candidate will be responsible for maintaining the facility, supervising staff, and building positive relationships with members, stakeholders, and vendors.Key ResponsibilitiesReside full-time...

  • Executive Director of Operations

    2 weeks ago

    Orlando, Florida, United States Howard Johnson I-Drive Full time

    Job SummaryThe Executive Director of Operations will be responsible for overseeing the day-to-day operations of the Howard Johnson I-Drive property. This includes supervising property staff, managing the property's standards and procedures, and ensuring compliance with all applicable local, state, and federal laws.Key ResponsibilitiesGuest Experience:...