Technical Responsibilities
- Understanding the firm structure, service line and Quality Review strategy of the firm
- Understands the guidelines issued by the firm and key regulatory requirements
- Ensure that the partners conduct business engagements according to corporate policies and standards
- Scheduling reviews, briefing and liaising with the engagement teams being reviewed, selecting sample engagements for review based on risk criteria
- Working on quality reviews and perform cross reviews for the peer group
- Individual will refer to the existing policies; however, due to frequency of unique situations will need to research issues and, through situation specific inquiries, propose solutions to issues
- Individual is expected to apply judgment to initial consultations prior to the submission of a review