Quality Control Manager

The Firm seeks an experienced Quality Control Manager for the Firm’s Audit practice.  This position may be based in New York, NY or in Little Falls, NJ.

 

Responsibilities:

  • Pre-issuance review of financial statements and audit documentation
  • Consult with partners, staff, and clients on financial accounting and auditing matters
  • Review firm’s systems and specific engagements in the annual internal inspection
  • Assist in performing peer review services
  • Lead in the implementation of new audit and accounting standards
  • Interface with the Firm’s peer reviewers and other inspectors
  • Conduct training with new hires
  • Research and present topics for internal CPE seminars
  • Maintain audit templates and documents

 

Qualifications:

  • 10-15 years experience in a combination of audit practice and quality review in a public accounting setting, with no less than 3 years in QC
  • Licensed CPA
  • Preferred experience with Employee Benefit Plans, Commercial, and Not-for-Profits
  • Knowledge of ProSystem Engagement a plus