Senior Manager of Quality Control
Senior Manager of Quality Control
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Job Description
Senior Manager of Quality Control
We are a growing fullservice CPA firm with offices in New York City New Jersey Long Island Maryland White Plains and California is seeking a Senior Manager of Quality Control for our Ocean NJ office. We cultivate unique relationships with each client accommodating specific needs and providing personal attention recognition and respect.
Job Responsibilities:
- Serve as a liaison to the Director of Quality Control assisting the audit team in various areas where QC reviews are not performed.
- Perform quality control reviews for our audit and review practices across various industries including brokerdealers notforprofit SEC filers manufacturers real estate and hedge funds.
- Assist with the peer review process and manage any PCAOB inspections.
- Help update and maintain our quality control manual ensuring compliance with PCAOB SEC and other regulatory requirements.
- Oversee the firms annual independence process.
- Monitor continuing professional education (CPE) compliance for the entire firm.
- Contribute to the development and facilitation of training programs for staff (CPE).
- Support the annual registration process with the AICPA PCAOB NJCPA and other state registrations/renewals as needed.
- Provide guidance and oversight on quality control policies and procedures for engagements not directly reviewed.
Ideal Candidate Will Have:
- Bachelors Degree in Finance Accounting or a related business field.
- Active CPA license.
- Minimum of 8 years of public accounting experience.
- Previous experience in quality control.
- Strong knowledge of GAAP GAAS PCAOB and quality control standards.
- Excellent communication and presentation skills both written and verbal.
- Ability to collaborate effectively with partners and senior management.
- Strong organizational skills with a high attention to detail.
- Demonstrated decisionmaking project management and problemsolving abilities.
- Ability to manage multiple priorities work independently and as part of a team.
- Creative thinker with a solutionoriented mindset.
What Our Firm Offers:
We offer a unique opportunity to advance your career in public accounting. Youll work with a team of highly professional and dedicated individuals gaining exposure to a variety of clients and industries. We also offer:
- Competitive compensation.
- Performance bonuses.
- A comprehensive benefits package including health 401(k) and paid vacation.
- Friday afternoons off during the summer.
- Firm involvement activities.
- Worklife balance with a flexible schedule.
- Continuing education and personal development training.
Employment Type
Full Time
