CPA firm actively seeking a full-time Quality Control Manager to join our growing Audit & Accounting team! This role is remote-based within the U.S. for candidates outside of the NJ/NYC area. Position Overview: The Quality Control Manager is responsible for the oversight of the firm’s quality control function related to the audit practice. The ideal candidate will also have oversight of the review of financial statements, inspection of engagements, and be responsible for maintaining quality control documents. Essential Functions: Point of contact during the firm’s peer review process Ensure timely completion of annual registration with AICPA quality centers Advise and make presentations on technical accounting issues Evaluate existing accounting and auditing policies and procedures Review of certain file documents such as planning, engagement letters, risk assessments, attorney and engagement letters and communications with the government Establish of guidelines for acceptance of new attest engagements Consult with engagement leader on client issues requiring a concurring opinion and threatened litigation Periodic review of Accounting Services’ compliance with compilation and preparation documentation Follow developments related to engagement quality as reported by AICPA, Center for Audit Quality Oversee annual process of obtaining independence verification from the professional staff Attend annual AICPA NAAATS conference and/or other technical conferences to maintain highest level of technical knowledge for the firm Oversee all scheduling of engagements Oversee and develop internal training and continue education programs Education and Experience: A Bachelor’s degree in Accounting is required; a Master’s degree is preferred CPA License is preferred Minimum of 2-4 years of progressive audit experience in a mid-size to large public accounting firm Audit and accounting experience in Manufacturing, Construction, Real Estate and NFP industries Familiarity with Private Companies Practice Section (PCPS), Center for Audit Quality (CAQ), Center for Plain English Accounting (CPEA), Employee Benefit Plan Audit quality Center (EBPAQC), Government Audit Quality Center (GAQC) and broker dealer Prior experience in a Quality Control position is a plus Experience in participation in committees in professional organizations such as AICPA, CPA Society, etc.
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