Solution Author, Audit Solutions (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Solution Author, Audit Solutions (Fintech): Designing and maintaining audit content, methodologies, and workflows for cloud-based audit software with an accent on U.S. auditing standards, risk assessment, internal controls, and engagement efficiency. Focus on translating complex professional requirements into scalable software workflows, collaborating across product and engineering teams, and validating standards-compliant functionality.
Location: Remote within the United States; candidates must be eligible to work in the United States and willing to work Eastern Time Zone hours.
Salary: CAD 75,000–90,000 annual base salary, plus discretionary bonus and/or commission.
Company
develops cloud-based audit, accounting, financial reporting, and data analytics software used by accounting firms, corporations, and governments worldwide.
What you will do
- Design, develop, and maintain audit engagement content, methodologies, workpapers, templates, worksheets, forms, and workflows.
- Translate U.S. auditing standards and regulatory requirements into practical software solutions and user experiences.
- Create logic-driven automation that improves audit quality, consistency, compliance, and efficiency.
- Collaborate with Product Managers, Solution Architects, Developers, QA teams, and subject matter experts throughout the product lifecycle.
- Support requirements definition, testing, user acceptance, and high-quality product delivery.
- Research standards and industry developments and identify opportunities for automation, analytics, and product improvements.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3–6 years of external audit experience in a public accounting firm.
- Strong knowledge of audit methodology, risk assessment, internal controls, documentation, and engagement execution.
- Hands-on experience applying U.S. accounting and auditing standards and performing financial statement audits.
- Strong analytical, problem-solving, written, and verbal communication skills with attention to detail.
- Must reside in and be eligible to work in the United States and work Eastern Time Zone hours.
Nice to have
- CPA certification.
- Experience developing audit methodologies, templates, or professional guidance.
- Experience with Working Papers, Cloud Audit, or similar audit technology platforms.
- Experience with SOX and internal control testing and documentation.
- Experience in methodology teams, technical accounting and auditing groups, or professional training.
Culture & Benefits
- Remote work with flexible options and generous time-off policies.
- Collaborative, inclusive culture focused on knowledge sharing and diverse perspectives.
- Competitive compensation, comprehensive benefits, recognition programs, and performance bonuses.
- Opportunities for career growth and participation in international projects.
- Work focused on improving audit quality and financial processes through innovative technology.
Hiring process
- Successful candidates must complete a background check, typically including identity verification and a criminal record check.
- AI tools may support application review and assessment, while final hiring decisions are made by people.
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