Senior Manager of Inspections

Washington, DC
Sep 25, 2021
Sep 28, 2021
Full Time
DescriptionKforce's client in Washington, DC, a leading regulatory organization is seeking a Senior Manager of Inspections - Finance & IT. Summary: This full-time position as an Inspections Specialist is charged with inspecting registered public accounting firms in connection with the firms performance of audits, issuance of audit reports and related matters involving US companies, other issuers, brokers, and dealers. You will contribute to the mission of protecting investors and have the opportunity to use your experience in auditing to participate in a program of inspections of registered public accounting firms including: Inspecting portions of audit workpapers to assess compliance with the Sarbanes-Oxley Act, the rules of the Board, the SEC, and professional standards in connection with the performance of audits, issuance of reports, and related matters involving issuers. Key Tasks of the Senior Manager: * The Senior Manager assess the firms' quality control structures and the related impact these structures have on audits * Meet/interview firm personnel to understand the firms' quality control structures, the audit approach to engagements and further develop and/or identify quality control and/or audit deficiencies * As the Senior Manager, you will be researching and consulting with others on technical issues * Communicating findings to firm personnel in meetings and in comment forms * The Senior Manager will be preparing comment forms and assisting with drafting inspection reports * Enhance your technical skills through inspection activities and collaboration with highly skilled Inspection teams * Participate in inspection projects aimed at enhancing the effectiveness of the Inspection program * The Senior Manager will participate in the development and/or facilitation of training coursesRequirements* Bachelor's degree in Accounting; MBA/Master's degree is a plus * CPA with six to eight years of progressively responsible experience having attained Audit Manager level for publicly traded companies * Strong knowledge of PCAOB standards, generally accepted accounting principles and/or international financial reporting standards * Strong communication skills, both written and oral * Ability to work independently and as a member of a team * Ability to travel 20-30% of time (including some non-U.S. travel) * Fluency in a foreign language is a plusKforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Similar jobs