Assurance Senior Manager
Core
Provide independent and objective assessments of financial statements, internal controls, and governance/risk management processes to enhance credibility for stakeholders.
Role type
Senior Manager, Audit and Assurance
Builds
Auditor's reports and opinions on financial statements
Domain
Financial Services / Audit
Required skills
PCAOB Auditing Standards, Sarbanes-Oxley Act (SOX), SEC Regulations, Compliance Auditing, Accounting and Financial Reporting Standards, Auditing Methodologies, Data Analysis and Interpretation, Client Management, Coaching and Feedback, Communication, Analytical Thinking, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Active Listening, Creativity, Embracing Change, Artificial Intelligence (AI) Platform
Preferred skills
Systems thinking, Strategic advising, Complex problem solving, High-performing team development, Judgment under ambiguity, Professional standards modeling
Technologies
None explicitly stated
Responsibilities
Evaluate compliance with regulations including governance and risk management processes; Obtain reasonable assurance about financial statements free from material misstatement; Motivate and coach teams to solve complex problems; Apply sound judgment to escalate or act; Communicate how things fit together; Model professional and technical standards and independence requirements.
Seniority
Senior Manager, strategic advisor and team leader
