Director of Audit and Quality Control

Posted 05/30/2024 By Stephanie Callis


As the Director of Audit and Quality Control, you will play a pivotal role in ensuring the compliance and integrity of our work, with a primary focus on client services. You will work closely with partners and across all aspects of the business to uphold the highest standards of quality and professionalism.

Key Responsibilities:

  • Embrace the technical aspects of the profession, keeping up with professional standards and driving motivation and stimulation within the team.
  • Monitor developments within regulatory bodies such as PCAOB, AICPA, FASB, DOL, etc., and implement recommended actions as necessary.
  • Demonstrate expertise across a wide variety of engagements, including employee benefit plans, yellow book, manufacturing, real estate, construction, broker dealers, etc.
  • Provide practical application of accounting standards, consulting and researching different approaches while maintaining firm standards.
  • Conduct concurring reviews on all attest engagements and oversee department compliance with Continuing Professional Education (CPE).
  • Plan and schedule in-house training programs to enhance staff technical competence.
  • Inform clients and staff of changes to professional standards and provide compliance suggestions.
  • Offer practical audit efficiency suggestions and act as a resource on high-risk areas for all engagements.
  • Maintain our Quality Control Document up-to-date for any changes in firm procedures or accounting standards.
  • Review engagement letters for compliance with industry standards, oversee client acceptance and retention, and ensure firm independence.
  • Ensure compliance with firm attest procedures, including finalizing binders, etc.
  • Perform research projects and provide industry expertise to clients and staff.
  • Supervise, coach, and mentor staff members, providing both informal and formal training.
  • Obtain CPE in all areas of the firm’s practice, remaining well-versed in relevant industries and Yellowbook compliant.
  • Draft Whitepapers for marketing and client distribution on new or changing GAAP pronouncements.

Qualifications and Experience:

  • 7+ years of progressive CPA firm experience with a CPA or other relevant designation in good standing.
  • Bachelor's degree in Accounting, Finance, or a related field; Master of Science in Taxation or MBA preferred.
  • Proficient in industry software such as ProSystem Engagement, CCH, RI.
  • Previous experience in a quality control review function is preferred.

Personal Attributes:

  • Detail-oriented with a focus on improvement and continuous learning.
  • Strong leadership, project management, and communication skills.
  • Adaptable and proactive approach to driving improvements.
  • Commitment to upholding the highest standards of integrity, ethics, and professionalism.
Sorry, this position is filled.

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