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Manager – PCAOB Audit Quality
BDO in Australia. Support the development and maintenance of PCAOB audit methodology, policies, guidance, templates and practical tools .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong technical knowledge of PCAOB auditing standards and audit methodology, with a focus on compliance monitoring, quality initiatives, and the development of guidance materials. Capable of supervising and mentoring staff while managing multiple quality initiatives in a regulatory environment.
Highest-signal resume keywords
PCAOB Auditing StandardsAudit MethodologyCA QualifiedAudit Quality InitiativesTechnical Judgement
ATS Keywords
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Hard Skills
PCAOB EngagementsAudit File ReviewsInspection ReadinessRemediation ActivitiesTechnical ConsultationsAudit Guidance DevelopmentAudit Tool SoftwareAudit Methodology Platforms
Soft Skills
CoachingMentoringCommunication SkillsProfessional Judgement
Certifications & Qualifications
CA Qualified
Industry Keywords
External AuditAudit QualityRegulatory EnvironmentASX-ListedSEC RegistrantForeign Private Issuer
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Minimum 5 years+ related experience, preferably within external audit or audit quality in a professional services environment
- Strong technical knowledge of PCAOB auditing standards and audit methodology, with experience in PCAOB engagements
- CA qualified or equivalent
- Demonstrated experience supervising, coaching or mentoring staff
- Experience with audit quality initiatives, audit file reviews, inspection readiness, remediation activities, technical consultations or the development of audit guidance and learning materials would be highly regarded
- Experience working with ASX-listed, SEC registrant, foreign private issuer or other complex audit engagements is preferred but not required
- Experience with audit tool software and audit methodology platforms
- Strong technical judgement
- Well developed communication skills
- Ability to manage multiple quality initiatives in a regulatory environment
Benefits
Comp & perks- Health and wellbeing benefits
- Social, financial, and professional development benefits
- Fitness challenges
- Exclusive discounts on corporate health insurance, gym memberships and wellness facilities via the BWell program
- Travel perks
- Retail discounts
- Employee referral rewards
- Study and professional development support
- Enhanced family support leave
- Cultural and religious leave
- Options to purchase additional leave
- Community initiatives via the BCaring program
- On-the-job training
- Formal development programs