Audit Director (Audit Process & Quality)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
TL;DR
Audit Director (Audit Process & Quality): Managing the Audit & Assurance System of Quality Management (SoQM) to ensure compliance with GAAS and PCAOB standards with an accent on risk assessment, quality monitoring, and remediation. Focus on implementing IT testing solutions, performing root cause analysis for process improvements, and overseeing quality monitoring plans.
Location: Must live within a commutable distance to the St. Louis, MO office (3 days per week onsite)
Salary: $198,000 β $200,000 per year
Company
Global professional services firm providing audit, tax, and advisory services.
What you will do
- Collaborate with stakeholders to validate and refine the System of Quality Management (SoQM).
- Identify quality risks and ensure firm policies are documented and tested.
- Develop and execute monitoring plans, reviewing staff work for accuracy.
- Perform root cause analysis and advise on business process improvements.
- Create training materials and reports for the ISQM 1 Testing Program.
- Escalate gaps and issues to Quality Management Compliance leadership.
Requirements
- Bachelor's degree in IT, MIS, Electronic Engineering, Business Administration, or related field.
- 6+ years of experience in risk, audit, or advisory roles.
- CISA (Certified Information Systems Auditor) certification required.
- Expertise in GAAS, ISQM 1, and PCAOB standards.
- Experience with control software, security architecture, and databases (Windows, UNIX, Mainframe).
- Proficiency in auditing tools including Smartsheet and Power BI.
Culture & Benefits
- Full-time employment.
- Hybrid work model (3 days office / 2 days remote).
- Limited domestic travel (less than 15%) for meetings and training.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β