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About the Role
The Audit & Assurance Quality (AAQ) function supports the consistent delivery of high-quality audits and assurance engagements. AAQ develops and maintains audit methodology, policies, and guidance, monitors compliance, and provides technical consultation. The PCAOB-focused audit quality team ensures consistent application of PCAOB auditing standards and BDO methodology for PCAOB engagements.
Responsibilities
- Support the development and maintenance of PCAOB audit methodology, policies, guidance, templates and practical tools
- Monitor changes to PCAOB standards, regulatory requirements and inspection themes, and assist in assessing implications for engagement teams and methodology resources
- Contribute to the preparation of technical guidance, communications and implementation materials for PCAOB engagement teams
- Assist with technical consultations and methodology queries relating to PCAOB engagements, including documentation, audit evidence and engagement performance matters
- Identify practical improvements to methodology, guidance, tools and learning based on inspection and monitoring insights
- Support consistency in the application of PCAOB requirements across relevant engagements and offices
- Assist in reviewing selected engagement documentation, tools or communications to support PCAOB compliance monitoring
- Contribute to the identification of emerging risks and opportunities to improve PCAOB engagement quality
- Support and assist in PCAOB inspection and remediation activities
- Assist with the design and delivery of PCAOB-focused learning, workshops, webinars and guidance materials
- Support engagement teams in building technical capability and professional judgement in the PCAOB environment
- Maintain practical resources that help teams apply PCAOB requirements consistently and efficiently
- Contribute to communities of practice and knowledge-sharing activities across PCAOB engagement teams
Requirements
- Minimum 5 years+ related experience, preferably within external audit or audit quality in a professional services environment
- Strong technical knowledge of PCAOB auditing standards and audit methodology, with experience in PCAOB engagements
- Demonstrated experience supervising, coaching or mentoring staff
- Experience in audit quality initiatives, audit file reviews, inspection readiness, remediation activities, technical consultations or the development of audit guidance and learning materials would be highly regarded
- Experience working with ASX-listed, SEC registrant, foreign private issuer or other complex audit engagements is preferred but not required
- Experience with audit tool software and audit methodology platforms
Skills
- Strong technical judgement
- Well developed communication skills
- Ability to manage multiple quality initiatives in a regulatory environment
Location
- Global
Work Type
- Full-time
Experience Level
- Manager
Education Level
- CA qualified or equivalent
Benefits
- Various health and wellbeing, social, financial, and professional development benefits
- Fitness challenges
- Exclusive discounts to corporate health insurance, gym memberships and wellness facilities via our BWell program
- Travel perks
- Retail discounts
- Employee referral rewards
- Study, and professional development support
- Enhanced family support
- Cultural and religious leave
- Options to purchase additional leave
- Community initiatives via our BCaring program
- On the job training
- Formal development programs
About the Company
- BDO is a global professional services firm connected to local markets.
- Our people work together to provide specialist expertise, helping businesses achieve their goals.
- We inspire others, to go further. We create together, to reach higher. We build trust, to lead purposefully.
- Whether you're building your future or starting your career with us, you won’t do it alone.
- From creating solutions for our clients to building careers for our people, we shape what matters, and that’s where you come in.
- Working for BDO you will be part of a growing and market leading professional services firm.
- Our national and global footprint provides our people with opportunities to work on interesting client engagements, across diverse industry sectors and services.
- Our open and collaborative culture ensures access to Partners and professional mentors, to guide and accelerate your professional career, across a wide array of career pathways.
- Our culture is underpinned by our core values (One, Bold, Human, Heart and Strive).
Equal Opportunity
- We are proud to be recognised as an Inclusive Employer for 2025-2026 by Diversity Council of Australia and a 2024-2025 Employer of Choice for Gender Equality by the Workplace Gender Equality Agency (WGEA).
- BDO is committed to inclusive and accessible recruitment practices. If you require any reasonable adjustments to support your application or interview process, we encourage you to contact our Talent Acquisition team at recruitment@bdo.com.au