Manager – Attest Methodology Group
CBIZ
full-time
Posted on:
Location Type: Remote
Location: Remote • Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $150,000 - $180,000 per year
Job Level
Mid-LevelSenior
About the role
- Assist with the design, enhancement, and documentation of the firm’s PCAOB attest methodology, including the PCAOB MET and relevant Industry METs (e.g., AEC, Real Estate, HUD, EBP, Broker-Dealer)
- Translate auditing, attestation, and accounting standards (PCAOB, GAAP, and other frameworks) into practical, scalable methodology steps and guidance
- Apply strong process and workflow efficiency skills to streamline methodology design, automation, and user experience across platforms
- Collaborate with AMG colleagues on projects related to methodology development, regulatory changes, and process improvements
- Draft, update, and review technical guidance documents, practice aids, templates, and tools for firm use
- Evaluate new standards and emerging regulatory requirements; prepare gap analyses and implementation plans
- Monitor regulatory developments and emerging industry trends, proactively identifying potential methodology implications
- Support quality control and inspection activities, assisting with remediation where necessary
Requirements
- Bachelor’s degree
- 6 years of experience in public accounting or related field
- 3 years supervisory experience
- Must have active CPA or equivalent certification
- Ability to manage all aspects of client engagements
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Must be able to travel based on client and business needs
- Proficient use of applicable technology
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
PCAOB attest methodologyauditing standardsattestation standardsaccounting standardsGAAPmethodology designworkflow efficiencygap analysesimplementation plansquality control
Soft skills
process improvementcollaborationcommunicationsupervisory skillsclient engagement managementtechnical writinganalytical skillsproactive identificationuser experience designteamwork
Certifications
Bachelor's degreeCPA certification