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About the role
Key responsibilities & impact- Perform internal file inspections and engagement monitoring in accordance with firm methodology, professional standards, and SOQM requirements
- Document inspection findings clearly, accurately, and objectively, including identification of root causes and contributing factors
- Assess compliance with firm policies, audit methodology, and applicable professional standards (GAAP, GAAS, PCAOB)
- Support ongoing monitoring activities related to the firm’s system of quality management
- Assist with evaluating the design and operating effectiveness of quality controls
- Contribute to periodic risk assessments, monitoring plans, and reporting related to SOQM
- Assist with PCAOB inspection readiness activities, including profile preparation, internal reviews, and coordination with engagement teams
- Support PCAOB inspection fieldwork, requests, and follow-up activities as directed by Inspections & Monitoring leadership
- Assist with preparation of PCAOB-related reporting, analysis, and internal communications
- Perform root cause analysis for inspection findings and identified deficiencies
- Support development, tracking, and evaluation of remediation plans
- Monitor remediation progress and assess effectiveness of corrective actions
Requirements
What you’ll need- Chartered Accountant (CA), CPA, or ACCA required
- Bachelor’s degree in Accounting, Finance, or related field
- Experience in a public accounting firm
- Prior experience in audit quality, inspections, professional practice, or regulatory support strongly preferred
- Strong working knowledge of PCAOB standards and inspection processes, U.S. GAAP and GAAS, and Audit documentation and engagement risk assessment
- Experience supporting or responding to PCAOB inspections is highly desirable
- Sound professional judgment and demonstrated professional skepticism
- Ability to analyze complex audit issues and identify root causes
- Strong written and verbal communication skills, including report writing
- Ability to work independently while managing multiple priorities and deadlines
- Comfortable working with senior stakeholders and engagement teams
- Detail-oriented, disciplined, and quality-focused
- Willingness to work with U.S. time zones as required
Benefits
Comp & perks- Comprehensive benefits package
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
PCAOB standardsU.S. GAAPGAASaudit documentationengagement risk assessmentroot cause analysisquality controlsremediation plansinspection processesrisk assessments
Soft Skills
professional judgmentprofessional skepticismwritten communicationverbal communicationanalytical skillsindependencetime managementdetail-orienteddisciplinequality focus
Certifications
Chartered Accountant (CA)CPAACCA