Senior Manager – Attest Methodology Group
CBIZ
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $185,000 - $195,000 per year
Job Level
Senior
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 required
- 8 years experience in public accounting or related field
- 5 years supervisory
- Must have active CPA or equivalent certification
- Ability to manage all aspects of client engagements
- Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Proficient use of applicable technology
- Must be able to travel based on business needs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
PCAOB attest methodologyGAAPauditing standardsattestation standardsmethodology designprocess efficiencyworkflow automationgap analysisregulatory compliancequality control
Soft skills
communicationproject managementsupervisory skillstime managementprioritizationcollaborationproblem-solvingattention to detailadaptabilityanalytical thinking
Certifications
CPABachelor's degree