Coordinate planning, schedules, access, and evidence requests for external regulatory inspections
Prepare and consolidate responses to RFIs; run stakeholder collaboration
Track findings to closure, facilitate debriefs, and convert lessons learned into actionable improvements
Collaborate with stakeholders to maintain SOQM artifacts and status; run daily checks, resource plans, project plans, and weekly reporting
Prepare file selections and leadership materials; run weekly project plan check-ins; monitor action items
Own firm-wide action-plan tracking; produce transparent reports for committees and leadership
Manage PCAOB registration Form 2 submissions; support partner rotation logistics.

Requirements

Bachelors degree
3+ years of project/program management in Audit Quality, Risk Management, or Assurance operations
Skills in data management, populating reports, mapping and advanced excel skills (Preferred)
PMP or a Finance/Risk Management related degree (Preferred)
Knowledge of accounting and public accounting environments (preferred)
Demonstrated success coordinating multi-stakeholder efforts under tight timelines with disciplined prioritization.

Benefits

Flexibility in your schedule, empowering you to balance life’s demands
Discretionary bonus based on firm and individual performance

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

data managementadvanced excelproject managementreportingstakeholder collaborationaction-plan trackingaudit qualityrisk managementassurance operationsPCAOB registration

Soft Skills

coordinationcommunicationprioritizationcollaborationproblem-solvingtime managementleadershiporganizational skillsadaptabilityattention to detail

Certifications

PMPFinance degreeRisk Management degree