Demo

Senior Manager of Audit Standards and Quality

Liberty Personnel Services, Inc
Radnor, PA Full Time
POSTED ON 2/4/2025
AVAILABLE BEFORE 5/2/2025

Job Description

Job Description

The Senior Manager of Audit Standards and Quality will play a critical role in ensuring the consistent application of high-quality audit standards across the organization. This position requires a deep understanding of audit and risk management principles, a strong commitment to audit quality assurance, and the ability to collaborate effectively with audit teams and stakeholders. This role offers an excellent opportunity to contribute to the continuous improvement of our audit practices and maintain the highest professional standards.

Responsibilities :

  • Develop, implement, and maintain audit standards and procedures, ensuring alignment with relevant professional standards (e.g., IIA, PCAOB) and regulatory requirements.
  • Oversee the quality assurance process for internal audits, including periodic reviews of audit workpapers, reports, and the overall audit process.
  • Identify areas for improvement in audit standards and quality assurance practices and implement necessary changes.
  • Provide training and guidance to audit staff on audit standards, quality assurance methodologies, and related best practices.
  • Monitor emerging trends and best practices in audit standards and quality and incorporate them into the company's approach.
  • Collaborate with other departments and stakeholders to ensure audit standards and quality support the overall risk management framework.
  • Stay abreast of changes in regulations and accounting standards impacting audit practices and update internal standards accordingly.
  • Manage and mentor a team of quality assurance professionals (if applicable).
  • Report regularly to senior management on audit quality metrics and trends.

Required Qualifications :

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Extensive experience in audit and risk management.
  • Demonstrated expertise in audit methodology, standards, and quality assurance practices.
  • Strong knowledge of internal control frameworks (e.g., COSO).
  • Excellent understanding of professional auditing standards (e.g., IIA, PCAOB).
  • Strong analytical, problem-solving, and communication skills.
  • Preferred Qualifications :

  • Certified Internal Auditor (CIA) designation.
  • Experience in Big 4 or other public accounting firms.
  • Proven project management skills.
  • Demonstrated ability to influence and persuade mid-to-senior level audiences.
  • Please add me on LinkedIn! http : / / www.linkedin.com / in / boydakelly

    I look forward to connecting with you!

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    accounting

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    Company Description

    Established in 2003, Liberty Personnel quickly grew into one of the largest technical recruiting agencies on the East Coast. Today, Liberty Personnel has a national presence and a diverse client base. Listed below are a number of the industries and openings we work on :

    Information Technology, Software Programmers, Engineering, Manufacturing, Plant Maintenance, Construction, Oil and Gas, Medical Communications, Accounting, Finance, Electronics, Scientific, Medical Device, Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural, Electrical, Chemists, Validations, Logistics, Food Production, Renewable Energy and Machinists

    Company Description

    Established in 2003, Liberty Personnel quickly grew into one of the largest technical recruiting agencies on the East Coast. Today, Liberty Personnel has a national presence and a diverse client base. Listed below are a number of the industries and openings we work on : Information Technology, Software Programmers, Engineering, Manufacturing, Plant Maintenance, Construction, Oil and Gas, Medical Communications, Accounting, Finance, Electronics, Scientific, Medical Device, Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural, Electrical, Chemists, Validations, Logistics, Food Production, Renewable Energy and Machinists

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