Director of Audit and Quality Control

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.