Director - Quality Control


New York, NY

Industry: Technology


11 - 15 years

Posted 4 days ago


CPA firm currently has an opening for a Director in our Accounting and Auditing Quality Control Department.


  • Review work papers and financial statements for compliance with professional and firm standards.
  • Maintain up-to-date standards of proficiency in the areas of accounting and auditing while keeping the Firm in compliance with quality control elements.
  • Serve as a technical resource to the audit and accounting department on research and technical issues.
  • Must be able to deal with a high volume of work under very tight deadlines and the ability to manage upward.
  • Research and present topics for internal continuing professional education seminars.
  • Review the Firm's systems and specific engagements in the annual internal inspection.
  • Assist with the implementation of new audit and accounting standards.
  • Interface with peer reviewers, PCAOB and other inspectors.


  • CPA license is required
  • 10+ years of Public Accounting experience, with no less than 3 years in the Quality Control function
  • Broad and deep understanding of accounting principles and auditing standards generally accepted in the United States of America and ability to research complex accounting and auditing issues in a wide range of industries
  • Knowledge of IFRS and/or International Standards on Auditing is a plus
  • Knowledgeable about advanced auditing approaches
  • Experience with PPC audit methodology and practice aids is helpful


$150K - $180K