Solution Author, Audit Solutions
Core
Design, develop, and maintain audit engagement content, methodologies, and workflows within Caseware's cloud-based audit solutions, translating U.S. auditing standards into practical software.
Role type
Solution Author (Audit Solutions)
Builds
Cloud-based audit solutions, audit programs, risk assessment procedures, internal control documentation, workpapers, and engagement templates.
Domain
Fintech / Audit & Accounting
Deliverable
production ML models | product features
Required skills
U.S. auditing standards, audit methodology, risk assessment, internal controls, audit documentation, engagement execution, financial statement audits, analytical problem-solving, audit technology platforms
Preferred skills
CPA, SOX/internal control testing, audit technology solutions (Caseware Working Papers, Cloud Audit), methodology development, training experience
Technologies
Caseware Working Papers, Cloud Audit
Responsibilities
Design and maintain audit engagement content and workflows; Translate U.S. auditing standards into software solutions; Develop audit programs, risk assessment procedures, and workpapers; Create logic-driven content and automation; Collaborate with cross-functional teams on solution design; Support quality assurance and testing activities.
Seniority
Mid-level, hands-on IC