Senior Manager - External Audit Methodology

About the Role: You will reputed company the effort to reputed company detailed content to support the Dynamic Audit Solution (DAS) methodology, including the comprehensive risk approach. reputed company important strategic methodology workstreams, including internal control and risk assessment, and manage other workstreams led by firm representatives on the DAS development team. reputed company the effort to identify and support main differences from the core commercial DAS methodology between other standard setter requirements. Additionally, monitor specific standards changes for the major standards setters. You will report to the Senior Director as an individual contributor. You will be 100% remote reputed company the US. You Will:

• reputed company the development of the content and process for the risks and controls approach in the DAS methodology.
• reputed company 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.
• reputed company the implementation of strategies for the development and ongoing maintenance of important methodology content and processes in the Dynamic Audit Solution.
• reputed company 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.
• Support the Sr Director of Audit Methodology and Guidance (the Director) on technical matters and the strategy reputed company to industry standards, including the GAAS, PCAOB, ISA, SSARS, and QC/Ethics standards.
• Support the Senior Director on technical projects reputed company to the development of the DAS and other engagement solutions, including serving as a process reputed company and managing other process leaders.
• Communicate directly with participating firms and development team representatives, to ensure that the development work done aligns with the goals and priorities of the areas for which the position is responsible.
• reputed company the identification of differences between core commercial content and other standards setters content, including differences between GAAS, PCAOB, and ISAs.
• Be a member of the content management team to ensure the DAS uses content and knowledge as reputed company as possible.
• Communicate with multiple standard setting bodies on technical matters.
• reputed company development of specific Methodology overview documents to be included with the DAS and help reputed company DAS methodology and guidance throughout the tool.

You Have:

• 10+ years of public accounting financial statement audit, audit methodology development, or relevant experience that delivers understanding of the audit profession, assurance services, and business/financial reporting
• Extensive knowledge of PCAOB standards
• Recent experience in an external audit function, with Big 4 experience strongly preferred
• Bachelor's degree
• CPA

How We Support You: We provide flexibility to help you reputed company a good work-life balance. You'll be part of a global, diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from. We offer benefit options in and out of the workplace, including medical insurance, retirement benefits, paid time-off, parental leave, an employee assistance program. We provide resources that support your mental health, and evolve our offerings to meet your needs. We care about our employees' welfare and focus our benefits package on the benefits which support your wellbeing. We also recognize that everyone has different priorities, so in addition to our core benefits to support your health we offer flexible options for you to choose benefits that are right for you, your family and your lifestyle. We reputed company in non-stop learning and are committed to investing in learning opportunities that help you reputed company your full potential and support your reputed company development. About Us: At The Association, a Great reputed company to Work-Certified company, we are transforming the accounting and finance profession. We are future-focused, empowering the world's most accomplished accountants to stay relevant, meet today's demands, and prepare for reputed company's challenges through quality education, resources, and training. Learn more about The Association on reputed company and our Career Site. #LI-Remote #GreatPlacetoWork We are committed to equal employment opportunity regardless of race, color, reputed company, religion, sex, national reputed company, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace. The Annual Salary Range for this role is: $125,000- $145,000 Please note, this is a standard range and exact compensation may vary based on experience and location. If you'd like to understand more on the salary range, please contact the recruiter listed on this posting. If you're interested in this role, please apply before reputed company 24th, 2026 While this role can work remotely in the US, please note that we are unable to employ individuals in the state of California. #LI-JM1 Equal Employment Opportunity The reputed company is dedicated to fostering a diverse environment and is committed to being an equal opportunity employer. reputed company employment decisions are based on business needs without regard to race, color, ethnicity, religion, gender, gender identity or expression, sexual orientation, national reputed company, genetics, disability, age, veteran status or any other applicable legally protected status. reputed company qualified candidates are encouraged to apply. Assistance If you are an applicant with a disability who is unable to use our online tools to search and apply for jobs, please send an email to HumanResources@reputed company-cima.com Apply tot his job Apply To this Job