Manager, Assurance – Audit Quality

🕒 Outubro 30

⛰️ Colorado, Illinois, +2 estados a mais – Remoto

⛰️ Colorado – Remote 🌽 Illinois – Remote 🎰 Nevada – Remote 🏰 Missouri – Remote

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

👔 Gerente

👻 Score fantasma 24%

O que significa: a chance de ninguém estar realmente contratando para esta vaga.Como ler: 60% ou mais significa que achamos que é uma vaga fantasma. Pontuações mais baixas preocupam menos.Por que essa pontuação:

• Aberta há 12 dias.
• Repostada uma vez.
• Sem salário divulgado.

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RubinBrown LLP

SiteLinkedInTodas as Vagas

501 - 1000 funcionários

Fundada em 1952

💼 Consultoria

Consulting

A RubinBrown é uma empresa nacional de contabilidade e consultoria profissional que oferece serviços de auditoria, impostos, gestão de patrimônio, finanças corporativas e uma ampla variedade de serviços de consultoria, incluindo cybersecurity, auditoria de TI, consultoria em IA e dados, melhoria de processos de negócios, M&A, avaliação de empresas, prevenção e investigação de fraudes e contabilidade terceirizada. A empresa atende a diversos setores, como instituições financeiras, saúde, manufatura e distribuição, mercado imobiliário, organizações sem fins lucrativos, private equity, transporte e concessionárias, escritórios de advocacia, faculdades e universidades, gaming e ciências da vida e tecnologia. A RubinBrown valoriza o relacionamento com os clientes, a ética e a cultura organizacional, e está entre as principais empresas de contabilidade dos Estados Unidos.

Descrição

• Support ongoing monitoring and continuous improvement of the firm’s System of Quality Management (SoQM) • Support quality risk assessment, including identifying and assessing risks and designing, implementing, and documenting responses • Plan and execute SoQM monitoring activities, including testing controls and documenting exceptions, results, and conclusions • Coordinate monitoring and testing across process and response owners, dependencies, deadlines, and workstreams • Direct and oversee team members supporting monitoring and testing activities • Evaluate observations and findings from monitoring, inspections, engagement reviews, and other quality information • Perform and facilitate root cause analyses and collaborate on remedial actions • Support the annual SoQM evaluation and prepare documentation and reporting for Firm leadership • Analyze quality information to identify trends, emerging risks, recurring themes, and audit-quality improvements • Prepare reports, dashboards, presentations, and communications for PSG and Firm leadership • Support internal and external inspection programs, including PCAOB inspections, peer reviews, and engagement inspections • Assist with developing and enhancing policies, procedures, methodologies, tools, templates, training, and SoQM resources • Monitor changes in professional standards and regulatory requirements and assess their impact on the Firm’s SoQM

🎯 Requisitos

• Bachelor’s degree in accounting or related field • 6+ years of relevant public accounting experience • Significant U.S. GAAP exposure • Active CPA license required • Experience with system of quality management, audit quality, professional practice, internal inspections, monitoring, remediation, or related quality-management activities preferred • Experience auditing internal control over financial reporting (ICFR) or similar controls-based audit work preferred • Significant knowledge of U.S. generally accepted auditing standards • Familiarity with PCAOB auditing and quality control standards, AICPA quality management standards, and related regulatory requirements preferred • Strong analytical and critical-thinking skills • Strong interpersonal and stakeholder-management skills • Exceptional verbal and written communication skills • Exceptional organizational and project management skills • Ability to research, learn, and implement quality and auditing tools and technologies • Ability to work independently, exercise sound professional judgment, take ownership, prioritize competing demands, and escalate matters appropriately • Strong proficiency with Microsoft Excel, Word, and PowerPoint • Ability to work extra hours as necessary • Ability to travel periodically for meetings, inspections, training, or other activities • Ability to sit for extended periods and work in a professional office or remote location • Ability to lift, carry, push, or pull 10–20 pounds • Fluent English communication skills • Ability to manage multiple projects under deadlines with high attention to detail

🏖️ Benefícios

• Comprehensive benefits package • Bonus or incentive compensation eligibility • Equity awards eligibility • Inclusive, diverse, and equitable workplace culture • Accommodations available throughout the selection process

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