Audit Methodology Senior
About this role
What you’ll be doing:
Methodology
• Drafting responses to methodology queries (these are peer reviewed).
• Assisting with technical consultations (shadowing more senior team members).
• Drafting alerts relating to new or updated methodology guidance.
• Developing or enhancing existing templates, for example, maintaining existing suite of Respond to Risk templates.
• Maintaining existing suite of Quick Reference Guides (QRGs) and Practical User Guides (PUGs).
• Drafting practice aids, as needed (these are peer reviewed).
• Localising practice aids issued by GTIL.
• Assisting with the EQR appointment process (all forms are peer reviewed).
• Supporting engagement teams with methodology aspects of gtap JETT.
Leap tool
• Responding to tool related queries (these are peer reviewed).
• Drafting alerts related to the tool (e.g. updated methodologies, maintenance releases or outages)
• Maintaining existing suite of Quick Start Cards (QSCs)
• Maintaining existing Leap tool FAQs
• Completing test sheets for updates within Leap.
• Logging tool enhancements with GTIL.
• Drafting ‘Leap tool tips’ – short communications issued to the audit practice on tool related functionality.
• Participating in Leap User Acceptance Testing (UAT) ran by GTIL for new versions of the tool.
• Drafting slides for our Leap Business Unit Support Leaders (BUSLs) on a fortnightly basis (these are peer reviewed) to draw attention to recent tool developments or resources issued by the Methodology team.
• Assisting with data requests from regulators.
About you:
• Qualified accountant with a minimum of 3 years of audit experience.
• Interest in auditing standards and quality.
• Interest in learning more about the Leap engagement tool and other tools used by the audit practice, including gtap JETT.
• Strong interpersonal skills and a good team player.
Company at a glance
In the US, Grant Thornton LLP and Grant Thornton Advisors LLC (and their respective subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Grant Thornton LLP is a licensed independent CPA firm that provides attest services to its clients, and Grant Thornton Advisors LLC and its subsidiary entities provide tax and business consulting services to their clients. Grant Thornton Advisors LLC and its subsidiary entities are not licensed CPA firms.
With a unified, local presence across several countries – including the U.S., Ireland, and others, our platform represents a community of 18,000+ problem solvers, relationship builders, and quality-driven industry specialists. Serving clients across 16 distinct industries, we believe how we serve matters as much as what we do. Learn how we go beyond the expectations of business at GT.com.
Take a look at our US offices at the link below.
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