Manager, System of Quality Management & Audit Quality
Core
Strengthen audit quality, regulatory compliance, and continuous improvement across a complex assurance organization by monitoring, evaluating, and enhancing the System of Quality Management (SoQM).
Role type
Manager, System of Quality Management & Audit Quality
Builds
Quality governance frameworks, inspection readiness, and a culture of professional excellence
Domain
Public Accounting / Audit Quality / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
System of Quality Management (SoQM), audit quality, professional practice, internal inspections, monitoring, remediation, ICFR audits, PCAOB standards, AICPA quality management standards, U.S. GAAP, U.S. Generally Accepted Auditing Standards (GAAS), root cause analysis, project management, stakeholder collaboration, Microsoft Excel, data analysis
Preferred skills
Advanced degree, data analysis tools, quality management tools
Responsibilities
Support ongoing monitoring and continuous improvement of the System of Quality Management; Contribute to the quality risk assessment process; Plan and execute SoQM monitoring activities; Evaluate and document testing results and observations; Coordinate monitoring activities across process owners; Provide direction and oversight to team members; Evaluate findings from quality monitoring and inspections; Conduct root cause analyses and design remedial actions; Support internal and external inspection programs; Prepare reports and dashboards on quality trends; Monitor changes in professional standards and regulatory requirements.