Manager/Senior Manager, Audit PCAOB

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About this role

This role will work within the National Assurance Quality team, which forms part of the Audit & Assurance team, and can be based Sydney or Melbourne. At Grant Thornton Australia, our audit process is more than a compliance measure. At the heart of our approach is the belief that our robust, independent audits deliver actionable insights and add substantial value for our clients. We work with ASX-listed companies, NASDAQ listed entities, privately owned businesses and Not for Profits and take the time to understand the organisation, including its profit drivers and key risks.

Key responsibilities

• Be responsible for all of the firms US audit methodology and US GAAP financial reporting queries
• Identify and report on client financial risks with regard to external financial reporting requirements
• Research technical issues and application of issues to clients circumstances
• Support the NAQ team with training where required
• Be the main point of contact for the audit field work and teams for PCAOB engagements
• Perform independent statutory audit of the financial reports of a wide variety of entities

Skills & experience

• Considerable experience in Audit & Assurance with solid knowledge of US GAAP, USGAAS and PCOAB auditing standards as well as AICPA, SEC and PCAOB independence requirements
• Exposure to US SEC clients, including audit of internal control over financial reporting
• CA or CPA Qualification or other relevant overseas qualification
• Excellent client relationship skills

Need some help applying or participating in the recruitment process?

We are committed to ensuring our recruitment process is inclusive and accessible for anyone who wishes to apply, and we warmly encourage applications from individuals from diverse backgrounds including Aboriginal and/or Torres Strait Islanders, those in the LGBTQI+ community and individuals who identify as having disability or are neurodivergent. Click here for recruitment support information and to learn more about Diversity, Equity and Inclusion at Grant Thornton.

Should you have questions or require any adaptations or additional support for your individual circumstances so you may perform at your best during the application or recruitment process please contact our Talent Acquisition team at [email protected]

As we provide fair consideration and evaluation to a high volume of applications, we endeavour to provide feedback on your application at the earliest opportunity.

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