Responsibilities
Working in conjunction with the Quality Control Director -
Consult with partners and staff on technical financial accounting and auditing matters
Technical review of work papers and financial statements for compliance with professional and Firm standards, policies, and procedures.
Assist with firm’s internal quality control programs including annual monitoring in accordance with peer review standards.
Monitor, maintain, and recommend where applicable, updates to firm templates and practice aides
Provide updates to staff and assist in the implementation of new audit and accounting standards
Serve as a resource for research and technical issues
Responsibility and coordination of the triennial peer review process
Staff training /mentoring program
Formal in-house CPE lectures including lecturing and mentor manager and staff lecturers
Qualifications :
CPA License
Strong current technical knowledge of accounting principles and auditing standards generally accepted in the United Sates of America
Minimum of 7-10 years of audit experience in a quality public accounting firm, including experience in a quality control function
Knowledge of IFRS a plus
Strong research skills and ability to work in a paperless environment.
Experience with CCH ARM, Engagement, XCM and Thomson Reuters Checkpoint, a plus
Experience with closely held companies in diverse industries including real estate, construction, wholesale distribution, manufacturing, health care and not for profit.
Must have excellent communication and interpersonal skills including the ability to work well with partners and staff.
