At a Glance
- Tasks: Lead the development of innovative audit methodologies and strategies for a global team.
- Company: Join a diverse and inclusive organisation transforming the accounting profession.
- Benefits: Flexible work-life balance, comprehensive health benefits, and continuous learning opportunities.
- Other info: Great career growth potential in a certified Great Place to Work.
- Why this job: Make a real impact in the audit field while working remotely with a supportive team.
- Qualifications: 10+ years in public accounting, CPA, and extensive knowledge of PCAOB standards.
The predicted salary is between 125000 - 145000 £ per year.
About the Role:
You will lead the effort to develop detailed content to support the Dynamic Audit Solution (DAS) methodology, including the comprehensive risk approach. Lead important strategic methodology workstreams, including internal control and risk assessment, and manage other workstreams led by firm representatives on the DAS development team. Lead 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 within the US.
You Will:
- Lead the development of the content and process for the risks and controls approach in the DAS methodology.
- Lead 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.
- Lead the implementation of strategies for the development and ongoing maintenance of important methodology content and processes in the Dynamic Audit Solution.
- Lead 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 related to industry standards, including the GAAS, PCAOB, ISA, SSARS, and QC/Ethics standards.
- Support the Senior Director on technical projects related to the development of the DAS and other engagement solutions, including serving as a process lead 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.
- Lead 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 efficiently as possible.
- Communicate with multiple standard setting bodies on technical matters.
- Lead development of specific Methodology overview documents to be included with the DAS and help develop 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 achieve 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 believe in non-stop learning and are committed to investing in learning opportunities that help you reach your full potential and support your continued development.
About Us:
At The Association, a Great Place 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 tomorrow's challenges through quality education, resources, and training.
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're interested in this role, please apply before April 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.
Senior Manager - External Audit Methodology employer: Association of International Certified Professional Accountants
The Association of International Certified Professional Accountants is an exceptional employer that champions inclusivity and diversity, providing a supportive remote work environment across the US. With a strong focus on employee wellbeing, we offer comprehensive benefits, flexible options, and continuous learning opportunities to help you thrive in your career. Join us in transforming the accounting profession while being part of a global team that values your unique contributions and fosters a culture of belonging.
Contact Details:
Association of International Certified Professional Accountants Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Manager - External Audit Methodology
✨Tip Number 1
Network like a pro! Reach out to your connections in the audit field and let them know you're on the lookout for opportunities. You never know who might have the inside scoop on a role that’s perfect for you.
✨Tip Number 2
Prepare for interviews by brushing up on the latest PCAOB standards and audit methodologies. Show them you’re not just a candidate, but a knowledgeable expert ready to lead the charge in developing innovative solutions.
✨Tip Number 3
Don’t forget to showcase your leadership skills! Be ready to discuss how you've successfully managed teams or projects in the past, especially in relation to audit methodology development. We want to see that you can drive results!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining our diverse and inclusive team at the Association.
We think you need these skills to ace Senior Manager - External Audit Methodology
Some tips for your application 🫡
Tailor Your Application:Make sure to customise your CV and cover letter to highlight your experience in audit methodology and risk assessment. We want to see how your background aligns with the role, so don’t hold back on showcasing your relevant skills!
Showcase Your Knowledge:Since this role involves a lot of technical standards like PCAOB and ISA, it’s crucial to demonstrate your understanding of these in your application. We love seeing candidates who can speak the language of the industry!
Be Clear and Concise:When writing your application, keep it straightforward and to the point. We appreciate clarity, so avoid jargon unless it’s necessary. Make it easy for us to see why you’re the perfect fit for the role!
Apply Through Our Website:Don’t forget to submit your application through our official website! It’s the best way for us to receive your details and ensures you’re considered for the position. We can’t wait to hear from you!
How to prepare for a job interview at Association of International Certified Professional Accountants
✨Know Your Methodology Inside Out
Make sure you have a solid understanding of the Dynamic Audit Solution (DAS) methodology and its components. Brush up on PCAOB standards and how they relate to the DAS, as you'll likely be asked about these during the interview.
✨Showcase Your Leadership Skills
Prepare examples that demonstrate your experience in leading teams and projects, especially in audit methodology development. Highlight any strategic initiatives you've spearheaded and how they contributed to the overall success of your previous roles.
✨Be Ready for Technical Questions
Expect technical questions related to audit processes, risk assessment, and internal controls. Review recent changes in industry standards and be prepared to discuss how these might impact the DAS methodology.
✨Communicate Effectively
Since this role involves liaising with various stakeholders, practice articulating your thoughts clearly and concisely. Prepare to discuss how you would ensure alignment between different teams and standard-setting bodies.
