Director - Quality Assurance

New York City, NY and New York, NY

5 - 7 years experience  •  Financial Services

$150K - $180K
Posted on 08/15/17 by Kevin Meyers
New York City, NY
5 - 7 years experience
Financial Services
$150K - $180K
Posted on 08/15/17 by Kevin Meyers

Director – Quality Assurance - FT52077

New York

Salary range: $150k to $180k

Regional CPA firm seeks a Senior Manager for its Quality Control Department. The Quality Control department serves as the firm’s principle resource in all matters affecting the conduct of the accounting and auditing practice.  The objectives are twofold. 

  • Maintain up to date standards of proficiency in the areas of accounting and auditing. 
  • Provide assurance that professional practices and procedures comply with the established quality control standards.
     

Responsibilities   

  • Perform Initial Pre-issuance Reviews of large clients.
  • Perform Concurring Reviews.
  • Serve as Team Captain for Inspections.
  • Continuously update firm on technical changes and new pronouncements: AICPA, FASB, GAS, DOL etc.including relating these updates to the Firm’s practice areas.
  • Teach in-house CPE.
  • Serve as resource to Audit Team on technical questions.
     
  • Required Knowledge, Skills, and Abilities:


    1.    CPA


    2.   5+ years of strong technicalauditexperience in a CPA firm.


    3.   Experience in a QC department of a regional or national CPA firm


    4.   Experience in some of the following areas:


        Health Care


        Employee Benefit Plans


    5.   Ability to present and defend findings.


    6.   This is a hands-on position that requires multi-tasking.


    7.   Must be a US Citizen or Green Card holder?


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