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Tech Stack
Tools & technologiesPMP
About the role
Key responsibilities & impact- Lead assurance technology initiatives focused on innovation, automation, process improvement, and operational efficiency.
- Develop and execute strategic plans to modernize audit technology, tools, and workflows.
- Partner with assurance leadership to identify opportunities for digital transformation and continuous improvement.
- Oversee implementation and adoption of audit technologies, including data analytics, AI tools, workflow automation, and audit software platforms.
- Drive standardization and optimization of audit processes across teams and offices.
- Collaborate cross-functionally with IT, risk advisory, compliance, and firm leadership to align transformation initiatives with business goals.
- Monitor industry trends, regulatory developments, and emerging technologies impacting the audit profession.
- Lead change management efforts, including communication, training, and stakeholder engagement to ensure successful adoption of new processes and tools.
- Develop KPIs and reporting metrics to measure transformation success, audit efficiency, and quality improvements.
- Support talent development by mentoring audit professionals and promoting innovation-focused learning initiatives.
- Manage technology-related budgets, project timelines, and vendor relationships.
- Ensure technology initiatives maintain compliance with professional standards, firm policies, and regulatory requirements.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, Information Systems, Business, or a related field; Master’s degree preferred.
- CPA required; additional certifications such as CIA, CISA, PMP, or Six Sigma are a plus.
- 10+ years of experience in public accounting, audit, consulting, or transformation leadership roles.
- Strong understanding of audit methodology, risk assessment, internal controls, and regulatory standards.
- Experience leading large-scale transformation, process improvement, or technology implementation projects.
- Knowledge of audit technologies, data analytics tools, automation platforms, and AI-driven audit solutions.
- Proven ability to lead cross-functional teams and influence senior stakeholders.
- Strong project management, organizational, and strategic planning skills.
- Excellent communication and presentation abilities.
- Ability to thrive in a fast-paced, evolving environment and drive organizational change.
- Experience within a public accounting firm or professional services environment preferred.
Benefits
Comp & perks- Total rewards package: from flexible work arrangements to personalized benefit structures and financial compensation options that give you choice and flexibility
- Well-being resources: interactive wellness platform and incentives, an employee assistance program and mental health resources, and Colleague Resource Groups (CRGs) that…
- Balance & flexibility: 14 Firm Holidays including 2 floating, Flex PTO, paid family leave, winter break, summer hours, and remote work options, so you can balance challenging yourself with taking care of yourself
- Professional development opportunities: A collaborative learning culture supported by extensive CPE resources, a dedicated coaching program, and access to live classes, workshops, and seminars through BPM University.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit methodologyrisk assessmentinternal controlsdata analyticsautomationAI toolsproject managementprocess improvementtransformation leadershipKPI development
Soft Skills
leadershipcommunicationpresentationorganizationalstrategic planningmentoringstakeholder engagementcross-functional collaborationinfluenceadaptability
Certifications
CPACIACISAPMPSix Sigma
