What are the responsibilities and job description for the Professional Practice Director – IS Audit Quality position at BDO?
BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.
The Professional Practice Director – IS Audit Quality is responsible for the performance of internal inspections of issuers and non-issuers, providing assistance to engagement teams undergoing PCAOB and other external inspections, coaching engagement teams in identifying and responding to significant risks, and developing and monitoring the effectiveness of new guidance and tools.
This individual/role is focused on achieving the highest level of audit excellence and ensuring regulatory compliance when it comes to information technology-related audit matters. The Professional Practice Director - IS Audit Quality is actively involved with other areas of Professional Practice, advising on Information Systems Assurance methodology and the use of software and data analysis tools in the audit.
The Professional Practice Director – IS Audit Quality is responsible for the performance of internal inspections of issuers and non-issuers, providing assistance to engagement teams undergoing PCAOB and other external inspections, coaching engagement teams in identifying and responding to significant risks, and developing and monitoring the effectiveness of new guidance and tools.
This individual/role is focused on achieving the highest level of audit excellence and ensuring regulatory compliance when it comes to information technology-related audit matters. The Professional Practice Director - IS Audit Quality is actively involved with other areas of Professional Practice, advising on Information Systems Assurance methodology and the use of software and data analysis tools in the audit.
Qualifications
Education:
Experience:
License/Certifications:
Software:
Other Knowledge, Skills & Abilities:
- Bachelor’s degree in Accounting, Finance, Economics, Information Systems, Information Technology or Business, required
Experience:
- Ten (10) or more years of prior work experience, required
- Prior supervisory experience, required
- Prior performance of internal or external inspections, required
License/Certifications:
- CPA, CISA or other relevant certification, required
Software:
- Proficient in Microsoft Office suite, including Word, Excel, PowerPoint and Outlook
- Exposure to industry software such as PeopleSoft, JD Edwards, SAP, Oracle Financials, Dynamics (Great Plains, SL, AX/365, NAV), preferred
Other Knowledge, Skills & Abilities:
- Solid understanding and proficiency of audit methodology and Internal Control over Financial Reporting (ICFR)
- Strong leadership and management skills
- Superior written and verbal communications skills
- Advanced knowledge of technical aspects of auditing, as well as GAAP, GAAS, AICPA, IAASB, SEC and PCAOB rules and regulations
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