Job description
- Foundational Technology - data management and automation
- Assurance Technology – best in class purpose-built systems
- Engagement-level Execution – use of emerging technologies such as Artificial Intelligence, Robotic Process Automation, and low-cost international resources to enhance the execution of assurance engagements.
- Assess the current audit process and identify opportunities for disruption, digitalization, and automation, including making strategic recommendations on prioritization with the ultimate goal to improve efficiency and profitability. The audit process includes people/resources, technology, audit/tool platforms, and every supporting process.
- Oversee the roll out and implementation plan for new solutions to generate excitement and drive adoption in the Assurance practice.
- Drive the governance, approval and review process over digital solutions developed to ensure all necessary approvals are obtained prior to business go-live.
- Navigate relationship structures to engage with SN remote teams to influence digital strategy and support at scale use of the digital solutions developed.
- Manage, mentor, and empower individual audit team members to guide their continual development in addition to constantly evaluating succession strategy.
- Build the team’s skills and experience to positively impact the broader team culture and future-ready/next-gen capabilities.
- Assure the firm is meeting all the AICPA’s Management Quality Standards.
- Chairs SN’s Assurance Committee, which sets Firm policy governing the delivery of audit and attestation services along with monitoring and ensuring communication of newly issued auditing and accounting standards.
- Collaborate with Management Committee on growth plans and business development incentives.
- Collaborate with other business verticals to elevate the client experience.
- Manage the A&A practice area – resource adequacy and individual metrics.
- Deliver strategy and instituting transformation programs that change the way audits are delivered and have improved the audit experience for clients and professionals executing audits.
- Lead teams to deliver strong business outcomes through an entrepreneurial mindset, effective prioritization, and decision-making.
- Adopt a growth mindset with a willingness to learn and continue to develop new skills.
- Act with integrity and show care for the people you work with.
- Communicate at a senior level with focus and clarity - both written and verbal.
- Deep knowledge of auditing and accounting standards
- Preferably, you also have experience in the following areas:
- Data analytics or digital solutions development experience.
- Ability to apply design thinking concepts in problem solving and ideation.
Physical Demands and Work Environment
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions. While performing the duties of this position, the employee is regularly required to talk or hear. The employee frequently is required to use hands or fingers, and handle or feel objects, tools, or controls. The employee is occasionally required to stand; walk; sit and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, and the ability to adjust focus. The noise level in the work environment is usually low to moderate.
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