DAS Audit Methodology Innovation Senior Manager

Job Summary

A company is looking for a Senior Manager - DAS Audit Methodology & Innovation.

Key Responsibilities:

• Manage the development of the content and process for the risks and controls approach in the DAS methodology
• Lead the development of the PCAOB and ISA methodology content and processes in the DAS, including ensuring consistency with the core commercial strategy and content, and overseeing work of contract developers
• Lead the development of the DAS risks and response libraries, including libraries of financial statement level risks, entity level risks, specific risk conditions by financial reporting cycle, and procedures to address risks. Manage the development of the control content

Required Qualifications:

• Experience working in public accounting, audit methodology development, or relevant experience that delivers strong understanding of the audit profession, assurance services, and business/financial reporting
• Bachelor's degree
• CPA license