Quality Control Director - Public Accounting

Job Description

Job Description

Midsize CPA Firm

Looking for an A & A Quality Control Director

Responsibilities include:

Consult with partners and staff on technical financial accounting and auditing matters

Technical review of workpapers and financial statements for compliance with professional and Firm standards, policies and procedures

Assist with firm’s internal quality control programs including annual monitoring in accordance with peer review standards

Monitor, maintain and recommend where applicable, updates to firm templates and practice aides

Provide updates to staff and assist in the implementation of new audit and accounting standards

Serve as a resource for research and technical issues

Responsibility and coordination of the triennial peer review process

Staff training /mentoring program

Formal in-house CPE lectures including lecturing and mentoring manager and staff lecturers

Qualifications:

CPA License

Strong current technical knowledge of accounting principles and auditing standards generally accepted in the United Sates of America

7+ years' audit experience in a quality public accounting firm, including experience in a quality control function

Knowledge of IFRS a plus

Strong research skills and ability to work in a paperless environment

Experience with CCH ARM, Engagement, XCM and Thomson Reuters Checkpoint, a plus

Experience with closely held companies in diverse industries including real estate, construction, wholesale distribution, manufacturing, health care and not for profit

Must have excellent communication and interpersonal skills including the ability to work well with partners and staff

Company has been in business more than 30 years

For additional information please contact: diversitynetworkassociates@gmail.com