Senior Manager, Assurance Quality Risk Management

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November 4

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RSM US LLP

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Consulting • Financial services • Professional services

RSM US LLP is a limited liability partnership and the U. S. member firm of RSM International, providing assurance, tax, and consulting services primarily to middle market businesses. The firm focuses on delivering insights and tailored solutions to help clients navigate complex business challenges and drive growth. With expertise across various sectors, RSM aims to support client success through strategic consulting and practical business solutions.

10,000+ employees

Founded 1926

📋 Description

• Lead and oversee monitoring related to the firm’s SOQM and its implementation of CSQM1/ISQM1 • Guide the AQRM team in implementing a monitoring program in accordance with the Quality standards and best practices • Assess design adequacy assessments and performing operation effectiveness testing including scoping, testing strategies, and rotation of controls • Liaise between with engagement level monitoring and assist the SOQM evaluation team in evaluating the firm’s SOQM • Evaluate how quality risks are mitigated through the control environment and determine improvements to operating controls • Work closely with other members of AQRM and assist with the annual evaluation of the SOQM to determine if it is achieving its objectives while aligning to the Quality standards with continuous improvements • Lead and contribute to the performance of Root Cause Analysis on audit quality issues identified through annual evaluation, regulatory reviews, internal monitoring, and other monitoring programs and activities of the firm while Execution of formal functional monitoring activities • Prepare and present status updates for leadership, prepare communications for senior executives related to the monitoring of the firm’s SOQM • Analyze, design and implement requirements in monitoring and evaluation processes for SOQM in accordance with the PCAOB QC1000, A Firm's System of Quality Control standard • Manage the SOQM team and other members of AQRM and act as performance manager • Assist with the inspection of the firm by its regulatory bodies, including but not limited to CPAB, PCAOB, CPA Provincial bodies, and CIRO. • Participate in various quality initiatives including coaching Engagement Leaders and Teams on selected audit quality topics to assist in improving quality objectives • Develop and deliver continuing professional education courses • Perform other monitoring and quality initiatives as directed by the Quality Control Inquiry Committee, NORM Leader, and/or Audit Quality and Risk Leader • Perform other ad hoc projects, as required • Occasional business travel within Canada will be required

🎯 Requirements

• Bachelor’s degree • Active CPA license in good standing in principal place of business • A minimum of 8 years’ post-qualification experience • Working knowledge of CAS, IFRS and ASPE • Excellent verbal and written communication skills to effectively generate high quality deliverables • Robust performance history and demonstration of excellence • Strong interpersonal skills with the ability to work collaboratively with all levels, as well as independently • Ability to adapt quickly to change in the firm and regulatory environment • Ability to communicate information clearly and concisely, verbally, and orally to diverse audiences across the firm and external professional contacts • Ability to develop and maintain applicable professional and internal contacts, resources, and networks • Ability to maintain confidentiality and discretion with respect to internal information • Strong attention to detail and proofreading skills • Effective leadership skills, including the ability to guide, mentor and develop team members • Strong analytical, organizational, and planning skills for multiple and/or complex projects

🏖️ Benefits

• Flexibility in your schedule • Health insurance • Competitive benefits and compensation package