Audit Principal

Overview
We are seeking an experienced and detail-oriented Audit Principal with a strong background in PCAOB audits and expertise in the financial services sector. The ideal candidate will be a seasoned professional with hands-on experience leading audits for large accelerated filers and publicly listed entities, specializing in financial institutions such as banks, private equity funds, broker-dealers, real estate funds, hedge funds, and master-feeder structures. This unique opportunity begins with a two-year tour in our Excellence and Quality (E&Q) Department, where you will play a key role in training, quality review, and methodology development for our PCAOB audits. Following this period, you will transition into client service, specializing in PCAOB audits. This role is designed as a pathway to partnership, offering a leadership opportunity for an accomplished professional who is committed to audit quality, technical excellence, and client service.
Responsibilities

• Excellence & Quality (First 2 Years)
• Lead and develop training programs focused on PCAOB audit standards, methodologies, and best practices.
• Conduct quality reviews and provide guidance on complex PCAOB audit matters.
• Drive methodology enhancements, ensuring compliance with evolving PCAOB regulations and firm standards.
• Collaborate with firm leadership to enhance audit quality initiatives and improve engagement efficiencies.
• Oversee PCAOB inspection process.
• Client Service (Post-Two-Year Rotation)
• Serve as a senior leader on Financial Services PCAOB audits, managing high-profile client engagements.
• Develop and maintain strong relationships with clients, providing insights into regulatory developments.
• Lead teams through complex audit engagements, ensuring high-quality execution and compliance.
• Mentor and develop professionals within the assurance team.
• Grow the Financial Services Industry by identifying new client and expanding service offerings
  

Qualifications

• Minimum bachelors degree in accounting, finance, or related field
• CPA certification
• Minimum of ten years of experience in PCAOB audits, ideally within the financial institutions sector
• Expertise in auditing financial services entities, including private equity funds, hedge funds, banks, broker-dealers, and 11-Ks.
• Deep knowledge of SEC reporting requirements, PCAOB auditing standards, and internal controls over financial reporting (ICFR).
• Strong knowledge of US GAAP.
• Excellent leadership and interpersonal skills, with a proven ability to manage multiple projects and build client relationships.
• Strong analytical and problem-solving skills, with attention to detail and a commitment to quality.
• Exceptional organizational and time-management skills.
  

The salary range for this position is between $100,000 and $140,000 and is commensurate with experience
Hours Of Operation

• Our office hours are from 8:00 a.m. until 5:00 p.m. Monday through Friday
• Our summer hours are from 8:00 a.m. until 5:00 p.m. Monday through Thursday, and from 8:00 a.m. until 12:00 p.m. on Friday
• We pride ourselves on our flexibility; however, the ability to work additional hours will be required at peak times
  

At The Bonadio Group, we believe that an inclusive work environment allows all of our people to achieve their greatest potential and the greatest results for our clients and communities. Bonadio is committed to the principle of equal treatment and opportunity for all people. The Firm is committed to fostering and managing diversity in the workplace as an integral part of its practice and service to clients. The Firm values the rich variety of perspectives and experiences offered by those of different backgrounds. This diversity strengthens our institution and enables it to better respond to our clients’ needs in an increasingly global profession.
In the fast-changing accounting industry, The Bonadio Group is always on the cutting edge of growth and innovation. With our great mentoring and training programs, you’ll be exposed to diversity of work, the ability to tackle more interesting issues, and have a path to Partnership. You’ll be working with great people and great clients where you can truly make a difference. Apply online, get on board, and grow with us. You’ll be glad you did!
All communications from The Bonadio Group regarding recruitment and hiring will come from an @bonadio.com email address and our process includes a discussion with our Talent Management team. If you have any questions or concerns, please contact us immediately at (800) 487-7624 or careers@bonadio.com.
EOE/AA Disability/Veteran