Audit/Financial Statements Solution Author

Caseware is one of Canada's original Fintech companies, having led the global audit and accounting software industry for over 30 years, with more than 500,000 users across 130 countries and available in 16 different languages. While you might not have heard of us (yet) over 36,000 accounting and audit professionals list Caseware as a skill on their LinkedIn profiles!

A bit about the role & team | the opportunity:

Caseware has been a leading provider of software to help the internal and external audit market for the last 30 years. We’re now expanding our software suite by making new and exciting cloud-based applications.

As a part of our current expansion and transformation plans, we are seeking a full-time Solutions Author for our Assurance engagement products. This is a great opportunity for the right candidate to not only enhance their knowledge in a key business area but become an integral part of the team building software solutions for the global market.

We are looking for someone who wants to use their practical audit and accounting knowledge, and their love of technology to help enhance our suite of leading-edge products. The Solutions Author will have a demonstrated aptitude for acquiring deep product knowledge, want to participate in the development of best-of-breed products, can apply knowledge of accounting & auditing standards in a practical environment, and is excited about working in a fast-paced software development cycle.

Talent Partner overseeing the role: Dana Liulica, Talent Acquisition Partner at Caseware

Audit Solution Development • Design, develop, and maintain audit engagement content, methodologies, and workflows within Caseware's Audit portfolio. • Translate U.S. auditing standards and regulatory requirements into practical software solutions and user experiences. • Develop and maintain audit programs, risk assessment procedures, internal control documentation, workpapers, and engagement templates. • Design worksheets, forms, and automated workflows that improve engagement quality and efficiency. • Create logic-driven content and automation that enhances the user experience while supporting compliance with professional standards. • Participate in solution design discussions and contribute subject matter expertise throughout the product development lifecycle. • Collaborate with cross-functional teams to define requirements, validate functionality, and ensure high-quality product delivery. • Support quality assurance, testing, and user acceptance activities. • Maintain audit content and methodologies to ensure alignment with evolving professional standards and regulatory guidance. Product Innovation • Identify opportunities to improve audit workflows through automation, analytics, and emerging technologies. • Research changes in auditing standards, regulatory developments, and industry trends to support product enhancements. • Contribute ideas that improve the effectiveness, usability, and value of Caseware's audit solutions. • Assist in developing best practices and guidance for users of Caseware Audit products.

• Bachelor's degree in Accounting, Finance, or a related field. • 3-6 years of experience in external audit within a public accounting firm. • Strong understanding of audit methodology, risk assessment, internal controls, audit documentation, and engagement execution. • Hands-on experience applying U.S. accounting and auditing standards, including: • Experience performing financial statement audits for private and/or public companies. • Strong analytical and problem-solving skills with exceptional attention to detail. • Excellent written and verbal communication skills, particularly for professional and technical audiences. • Passion for technology and improving audit workflows through software solutions. • Ability to learn new technologies and thrive in a fast-paced product development environment. Preferred Qualifications • CPA strongly preferred • Experience developing or maintaining audit methodologies, templates, or professional guidance. • Experience with audit technology solutions, including Caseware Working Papers, Cloud Audit, or similar platforms. • Experience with SOX/internal control testing and documentation. • Experience working with both private-company and public-company audits. • Previous involvement in training, technical accounting and auditing groups, or methodology teams.

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