Regulatory & Practice Review Seasonal Senior Manager

 

As a Regulatory & Practice Review Seasonal Senior Manager you’ll support audit teams for regulatory inspection with all with the resources, environment, and support to help you excel.

 

Your day-to-day may include: 

 

Supporting audit teams that are selected for regulatory inspection  Communicating and interaction with the firm’s regulators  Conducting internal inspections of issuer and non-issuer audits  Interacting with audit teams and audit leadership on technical matters  Being a proactive problem solver and sought-after adviser to audit teams  Training and supervising less experienced colleagues and providing consistent, regular feedback  Other duties as assigned 

 

You have the following technical skills, qualifications and abilities: 

 

Bachelor’s degree in accounting, economics, finance, mathematics, or related disciplines  Minimum of eight years of progressive public accounting experience with a mid-sized to large firm  PCAOB experience preferred  An active CPA license (required)  Analytical, technical, and auditing skills, including proficiency in US GAAP, GAAS, and PCAOB rules and standards  Value teamwork, are agile and know the power of building strong relationships  Ability to work within a team spread across multiple locations  Are curious about or have exposure to automation and digitization tools as part of audits or in the professional services environment  Can travel as needed (1-2x per month) Excellent verbal and written communication skills