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We provide a wide range of audit and assurance services to private, public and international companies across various sectors. We work closely with consultatively with over 700 firms annually, ranging from listed companies to Small Medium Sized Enterprise (SME) companies. The client base is exciting and fast growing. Our people are committed to delivering best-in-class assurance services in locations where you are. We respond to the challenges of our clients with high quality, value for money technical solutions every time.

As a PCAOB Specialist Audit Assistant Manager at Grant Thornton UAE, you will play a crucial role in overseeing and managing audits for our clients who fall under the jurisdiction of the Public Company Accounting Oversight Board (PCAOB). Your expertise in working with local PCAOB clients and thorough understanding of PCAOB auditing standards will be instrumental in delivering high-quality audit services.

What will I be responsible for?

• Provide support in planning, executing, and managing PCAOB audits for our clients in adherence to PCAOB standards, rules, and regulations
• Assist in ensuring compliance with relevant PCAOB requirements, including independence, ethics, auditing standards, and quality control procedures
• Foster positive client relationships and act as a point of contact for PCAOB-related matters, addressing client inquiries and providing guidance on complex auditing issues as directed by the Manager
• Oversight of audit engagements, including reviewing workpapers, financial statements, and audit documentation to ensure accuracy, completeness, and adherence to PCAOB standards
• Support the evaluation of client-specific risks, internal control systems, and audit risks associated with PCAOB engagements, aiding in the development of strategies to address identified risks and assess internal controls effectively
• Contribute to the professional development of audit staff by providing guidance, mentorship, and on-the-job training, fostering their growth and enhancing technical competence in PCAOB audits
• Identify opportunities for improving audit methodologies, tools, and procedures, leveraging best practices and emerging industry trends specific to PCAOB audits
• Stay informed about changes in PCAOB regulations, auditing standards, and other regulatory developments, assisting in ensuring the firm\'s compliance and communicating relevant updates to the audit team

What do I need for success?

• Bachelor\'s degree in Accounting, Finance, or a related field
• A professional qualification such as CPA, CA, ACCA, or equivalent is essential
• Minimum 4 years of experience in audit, with a focus on conducting PCAOB audits. Previous experience working directly with local PCAOB clients and deep knowledge of PCAOB auditing standards are essential
• Solid understanding and practical application of PCAOB standards, rules, and regulations. Familiarity with SEC reporting requirements for public companies is preferred
• Proficiency in auditing techniques, risk assessment, internal control evaluation, and financial reporting frameworks. Familiarity with substantive audit procedures and addressing complex accounting and auditing issues
• Broad experience across a range of industries in order to effectively evaluate industry-specific risks and considerations during PCAOB audits
• Demonstrated ability to lead and manage smaller audit engagements, supervise a small team of professionals, and effectively communicate with clients and stakeholders at different levels
• Strong problem-solving and analytical skills, enabling the identification and resolution of complex audit issues and the provision of practical recommendations, with guidance from the Manager
• Excellent verbal and written communication skills in English. Ability to effectively articulate complex audit matters with clarity and professionalism to clients, team members, and senior management
• Dedication to continuous professional development, staying updated on changes in auditing standards, regulations, and emerging trends related to PCAOB audits

Valuing you

Your personal development plan will help you grow your skills. And you\'ll be able to shape your career within your team or by moving across our business or going on secondments across our global network of member firms.

Becoming a collaborative community

Our unique culture is built around collaboration. Everybody here plays their part. Over the past few years we\'ve been making big changes \xe2\x80\x93 moving towards becoming a collaborative community. We share ideas. We share responsibility. We share the rewards. Put simply, we\'re better together.

Grant Thornton