QC Manager- Audit/Accounting

Our client is seeking a full-time Quality Control Manager to join their growing Audit & Accounting team. This remote-based role is open to candidates anywhere in the U.S. outside the NJ/NYC area. The Quality Control Manager will oversee the firm's quality control function for the audit practice, including reviewing financial statements, inspecting engagements, and maintaining quality control documentation. In addition, the role will manage scheduling, lead internal training initiatives, and develop continuing education programs to support team growth and excellence.

Job Function

• 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.
• Prepare client education forms on new revenue and leasing standards.
• 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.

Job Requirements

• A Bachelor's degree in Accounting is required; a Master's degree is preferred.
• CPA License is required.
• 5 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.

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
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