BDO in Australia

Manager

• Support the development and maintenance of PCAOB audit methodology, policies, guidance, templates and practical tools
• Monitor changes to PCAOB standards, regulatory requirements and inspection themes, and assist in assessing implications for engagement teams and methodology resources
• Contribute to technical guidance, communications and implementation materials for PCAOB engagement teams
• Assist with technical consultations and methodology queries relating to PCAOB engagements, including documentation, audit evidence and engagement performance matters
• Identify practical improvements based on inspection and monitoring insights
• Support consistent application of PCAOB requirements across relevant engagements and offices
• Review selected engagement documentation, tools or communications to support PCAOB compliance monitoring
• Contribute to identifying emerging risks and opportunities to improve PCAOB engagement quality
• Support and assist in PCAOB inspection and remediation activities
• Assist with PCAOB-focused learning, workshops, webinars and guidance materials
• Support engagement teams in building technical capability and professional judgement in the PCAOB environment
• Maintain practical resources that help teams apply PCAOB requirements consistently and efficiently
• Contribute to communities of practice and knowledge-sharing activities across PCAOB engagement teams
• Work closely with PCAOB engagement teams, partners, directors and AAQ colleagues

Manager – PCAOB Audit Quality

Accountant

• Provide professional accounting services to a diverse range of international and domestic clients
• Prepare management accounting reports for Manager review, including commentary for key stakeholders
• Prepare complex financial statements in accordance with regulatory, accounting, and financial reporting standards
• Prepare clear and concise work papers and review work papers of junior staff
• Supervise junior staff as appropriate
• Review completed tax and FBT returns for compliance and identify non-compliance issues
• Perform tax planning for clients
• Prepare tax returns for all entities
• Manage quarterly and annual tax compliance matters
• Prepare advice for clients regarding business operations and regulatory matters
• Perform general business administration

Senior Accountant, Business Services – Part-Time

• Support the development, maintenance and implementation of quality frameworks, methodologies, policies, guidance and tools supporting audit engagements
• Execute and contribute to methodology projects and initiatives, taking ownership of assigned workstreams and deliverables
• Monitor changes to professional standards, regulatory requirements and industry practices and assess their implications for audit methodologies
• Develop practical templates, guidance materials and resources that promote consistency, scalability and compliance across audit engagements
• Assist in technical consultations on audit methodology matters and provide guidance on complex engagement issues
• Engage with service lines and Learning & Development teams to identify audit capability gaps and quality risks
• Contribute to strategic initiatives aimed at enhancing the firm's audit capabilities and reputation
• Work closely with engagement teams and the Audit & Assurance Quality function across audit and assurance quality activities

Manager – PCAOB Audit Quality

Senior Accountant, Business Services – Part-Time

Manager – Audit Quality Methodology