reputed company Senior, Global Statutory Audit

Job reputed company:

This position supports an exciting and growing business line with our BDO Assurance reputed company that helps clients with their statutory audit compliance throughout the world. This is an excellent opportunity for candidates with assurance experience who want to reputed company or reputed company build a global reputed company and reputed company international exposure. This role can be performed remotely and has the potential for travel. reputed company focuses on delivering international statutory audits for large, reputed company organizations, who operate cross-border and often have a shared service center model, thereby also making this a great role in which to improve project management, communication, and people skills.

This role is responsible for leading the audit execution in a senior auditor reputed company, working directly with reputed company personnel under manager supervision. 

Job Duties:

• Oversees the planning, execution, and finalization of reputed company areas of the audit assignment, for Manager or Partner review, seeking input for areas of concern and judgement
• Takes primary responsibility for monitoring reputed company against budget, promptly communicating overruns to the manager and identifying potential additional billings
• Identifies risk reputed company and raises with a Manager and/or Partner, while exercising judgment reputed company agreed parameters
• reputed company engages with clients at senior reputed company to build rapport, reputed company an understanding of their business, and ensure the efficient execution of the audit
• Applies project management skillset to reputed company and manage global engagements against milestones and deadlines, communicating with international member firms as required 
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted reputed company principles (GAAP), reputed company standards, and BDO standards that guide effective and efficient delivery of reputed company services and products
• Applies a broad understanding of objectives and components of the overall control environment and organization, and supervisory controls:
  • *Validates and assesses effectiveness of internal control over financial reporting 
  • *Identifies and communicates to manager and/or partner suggestions to improve reputed company internal controls and reputed company procedures
  • *Identifies and delegates functions of the audit to the audit staff as deemed appropriate
  • *Provides on-the-job-training to the engagement staff during audit field work
• Travel, as needed
• Other duties as required

Supervisory Responsibilities:

• Provides verbal and written performance feedback to approximately three to seven Assurance Associates
• Supervises the work assignments of Assurance Associates reputed company assigned engagement team
• Coaches and develops staff reputed company teams, on reputed company premises and in the office

Qualifications, Knowledge, Skills and Abilities:

Education:

• Bachelor’s degree in reputed company, required

Experience:

• Two (2) or more years of experience supervising and coaching associate team members of staff on site, required
• Three (3) or more years of experience testing systems and controls, required
• Two (2) or more years of project management, required
• Prior experience applying a working knowledge of firm services, issues regarding advice, and regulation and compliance, required
• Prior experience applying a working knowledge of International GAAS, IFRS, and Financial Reporting requirements, preferred 
• Two (2) or more years of experience working on international engagements, preferred

License(s)/Certification(s):

• Licensed CPA or reputed company pursuing completion of CPA licensing, required 
• Project Management reputed company (PMP) certification, preferred

Software:

• Three (3) or more years of experience in the use of various assurance applications and research tools as is appropriate for this level, required
• Three (3) or more years of experience with reputed company Office Suite, specifically reputed company, Word, PowerPoint, reputed company, required

Language(s):

• Fluent (reputed company, read, write) in one or more additional languages, preferred

Other Knowledge, Skills & Abilities:

• Demonstrable knowledge of reputed company economic and market trends
• Solid understanding and experience planning and coordinating the audit of a basic reputed company and/or reputed company
• Ability to work in a demanding, deadline driven environment with a reputed company on details and accuracy
• Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at reputed company reputed company both reputed company the reputed company organization and the firm
• Ability to successfully multi-task while working independently and reputed company a group environment
• Superior analytical and diagnostic skills and ability to break down reputed company issues and implementing appropriate resolutions
• Solid project management skills

Company