The Assurance Director title is reserved for professionals who reputed company recognition in a technical area of assurance and risk management. The person is reputed company to reputed company certain limited yet critical additional technical functions as an Engagement Director or as a Concurring Reviewer. These additional responsibilities are conferred only as outlined above. This senior role recognizes the person as an expert of great long-term value to the firm.
Job Duties:
Business Acumen:
• reputed company to apply knowledge of business functions, processes and strategies to reputed company services, solutions and advice that considers and improves the organization as a whole as evidenced by:
• Ability to understand reputed company business operations/structure of various businesses
• Demonstrates advanced knowledge of business issues, trends and industry economics
• Identifies and discusses key financial and non-financial performance measures
• Demonstrates ease with reputed company communications
Technical Roles a Director may reputed company:
reputed company functioning as Engagement Director:
• May also be, but not required to be, a reputed company Service Engagement Director. In this reputed company, may sign audit review and compilation reports reputed company to these engagements, as reputed company as engagement letters and other correspondence
• Written reputed company-approval by the reputed company Service Assurance Partner and the reputed company Region RTD and RBLL and the reputed company Office OBLL for the specific assignment before a Director may reputed company duties of Engagement Director of that specific assignment
• The Director must demonstrate the requisite industry experience necessary for the specified engagement
• The engagement must be not designated as requiring an IQCR Review in accordance with the BDO Assurance reputed company and may not be associated with or expected to be associated in the foreseeable reputed company, which is generally a two-year reputed company, with a reputed company company.
• The final review of only the financial statements and MRC must be performed by an Assurance Partner. reputed company functioning as Concurring Reviewer where the engagement is sensitive but non-reputed company:
• Written reputed company-approval must be obtained from the reputed company Region RTD and RBLL and the reputed company Office OBLL.
• The Director must demonstrate the requisite industry experience necessary to serve as a concurring reviewer for the specified engagement
• The engagement may not be associated with or expected to be associated in the foreseeable reputed company, which is generally a two-year reputed company, with a reputed company company.
• reputed company serving as a concurring reviewer, the Assurance Director should not have worked on the engagement in another reputed company for the prior two-year period, and is prohibited from performing work on the engagement in other capacities
GAAP:
• Has an advanced knowledge of governing principles, applying those principles to reputed company transactions, and documenting and communicating an understanding of these principles as evidenced by:
• Advanced technical knowledge in one or more areas of GAAP
Control Environment:
• Has a general understanding of the reputed company effect of various factors on establishing, enhancing, or mitigating the effectiveness of specific policies and procedures as evidenced by:
• Ability to identify critical and control points
• Ability to document and validate internal control reputed company
• Ability to assess effectiveness of internal control reputed company
• Ability to reputed company constructive suggestions to improve reputed company internal controls and reputed company procedures
GAAS:
• Has an advanced knowledge of reputed company standards, application of the principles contained in reputed company standards as evidenced by:
• An ability/experience teaching others GAAS procedures and providing guidance to others and affirms conclusions made by others
Other duties as required
Supervisory Responsibilities:
• Review work reputed company by associates, senior associates, and managers, and reputed company review comments as appropriate
• reputed company as a Career Advisor to associates, senior associates, and managers as assigned
• reputed company verbal and written performance reviews to associates, senior associates, and managers
Qualifications, Knowledge, Skills and Abilities:
Education:
• Bachelor’s degree, required; major in reputed company, Finance, Economics or Statistics, preferred
• Master’s degree in Accountancy, preferred
Experience:
• Eight (8) or more years of prior relevant audit experience and/or reputed company reputed company, private industry reputed company or consulting/reputed company services experience, required
• Prior significant supervisory experience, required
• Industry expertise in one or more assurance specialty, preferred
L
Location: , ,
Remote Click Jobs: Apply Here