Opening for Sr Manager - QCRM
Job Responsibilities :
- Assist with planning and execution of the internal inspection program, as well as the local peer reviews of member firms
- Support the facilitation of the member firms' PCAOB, ACRA, CPAB, FRC or ACRA inspection along with other regulatory exams such as those conducted by the Department of Labor
- Perform research and analysis related to professional standards and audit quality matters
- Execution of formal functional monitoring activities
- Develop and deliver continuing professional education courses
- Plan and execute root causes sessions
- Perform post and pre-release file reviews as assigned based on individual experience
- Perform other monitoring and quality initiatives as directed by the Quality Control and Risk Management Partner
- Responsible for other various assignments that arise through incident response or international audit quality and regulatory compliance
- Other duties as assigned
Skills and Competencies :
Technical :
- Working knowledge of Generally Accepted Auditing Standards in local jurisdiction
- Experience with audit tools such as CaseWare and IDEA
- SEC audit engagement or PCAOB inspection experience preferred
- Strong oral and written communications skills
- Strong performance history and demonstration of excellence
- Strong social and interpersonal skills and ability to adapt quickly to change
- Ability to communicate information clearly and concisely, verbally and orally to diverse audiences across the firm and to outside professional contacts
- Ability to develop and maintain applicable professional and internal contacts, resources, and networks
- Exhibit high attention to detail and strong proofreading skills
Leadership :
- Strong analytical, organizational, and planning skills for multiple and or complex projects(required)
- Collaborates with all levels to achieve results (required)
- Able to adapt quickly to changes in the firm and regulatory environment(preferred)
- Ability to respond positively to changing circumstances, seek and implement change to drive business improvement (preferred)
- Ability to work independently and collaboratively (required)
- Proactive in requesting feedback
- Ability to supervise, direct, and review the results of inspections, projects and assignments
- Ability to lead by understanding team dynamics
- Ability to support, affect, and implement change
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