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Senior Manager – Quality Assurance - NY

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Senior Manager – Quality Assurance

Salary:  150k-180k  + benefit package
Location: New York, NY
Industry: CPA firm
Reports to: Partner  
Travel: 10%
Relocation: negotiable

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   
Participate in the firm’s inspection program including pre-issuance and concurring reviews, individual office reviews.
Implementation of the firm’s policies and procedures on technical matters
Implement technical developments affecting the Firm’s accounting and auditing practice
Providing technical audit support
Monitoring developments within the PCAOB, SEC, AICPA and implement firm recommended action where necessary.
Perform independent review of all full disclosure financial statements.

Experience:
CPA
7 – 10 years of strong technical audit experience in a CPA firm.
Experience in a QC department of a regional or national CPA firm

 

Apply for this position. Please include your resume and Cover Letter if applicable. Thank you!

 

  

 

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