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Quality Control National Assurance Director
BDO Seidman
Dallas, TX, United States
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Job Summary
BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.
The National Assurance Director– Quality Control is responsible for the performance of internal inspections of issuers and non-issuers, assistance to engagement teams undergoing PCAOB and other external inspections, coaching of engagement teams in the identification of and responses to significant risks and the monitoring of the effectiveness of new guidance and tools.
Qualifications
Education:
• Bachelor’s degree in Accounting, Finance, Marketing, Economics or other related field required
Experience:
• 10 years of prior work experience required
• Prior supervisory experience required
• Prior performance of internal or external inspections required
License/Certifications:
• CPA certification required
Software:
• Proficient in Microsoft Office suite, including Word, Excel, PowerPoint and Outlook
• Experience with assurance research databases preferred
Other Knowledge, Skills & Abilities:
• Solid understanding and proficiency of audit methodology and Internal Control over Financial Reporting (ICFR)
• Strong leadership and management skills
• Superior written and verbal communications skills
• Advanced knowledge of technical aspects of auditing, as well as GAAP, GAAS, SEC and PCAOB rules and regulations