Quality Control Senior Manager

An accounting firm is seeking a Quality Control Senior Manager to oversee client attest engagements, including planning, execution, direction, and review of financial statements. The role involves assisting with internal inspections, ensuring compliance with GAAP and GAAS, and supervising junior staff. Candidates must have a CPA license, a Bachelor's degree in Accounting, and at least 5 years of public accounting experience with financial statement audits and SAARS engagements. This remote position requires up to 15% travel within the U.S.

Must Have

• Review client attest engagements, including planning, executing, directing, and reviewing financial statements
• Assist with Internal Inspections on an annual basis
• Stay up to date on generally accepted accounting principles and financial statement presentation
• Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques
• Supervise, train and mentor associates and interns on the attest process
• Research and analyze financial statements and related attest issues
• Bachelor's Degree with major in Accounting or comparable subject
• CPA License required
• Minimum of 5 years of experience of public accounting, financial statement audits & SAARS engagements
• A thorough understanding of GAAP, GAAS, SSAR's, SSAE's and Statutory Accounting Principles
• Excellent communication skills, both oral and written
• Ability to meet deadlines and work on time sensitive engagements

Good to Have

• Master's Degree highly preferred
• Knowledge of SEC and PCAOB auditing standards a plus

An accounting firm is looking for a Quality Control Senior Manager to join their team.

Compensation: $165-185k

This position is remote with up to 15% travel based on the needs of the clients and business. Candidates must be based in the U.S.

Responsibilities:

• Review client attest engagements, which include planning executing, directing, and reviewing financial statements
• Assist with Internal Inspections on an annual basis
• Stay up to date on generally accepted accounting principles and financial statement presentation
• Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques
• Assist with various training projects provided during the year
• Supervise, train and mentor associates and interns on the attest process
• Research and analyze financial statements and related attest issues
• Develop a network of potential referral sources and identify opportunities to sell additional firm services

Industries the client performs attest services include:

• Manufacturing & wholesale
• Entertainment
• Government Auditing, including single audit
• HUD
• Financial Services, including Broker Dealers
• CIRA
• Nonprofit
• Employee Benefit Plans
• International Financial Reporting Standards (IFRS)
• Real Estate
• Construction

Qualifications:

• Bachelor's Degree with major in Accounting or comparable subject
• Master's Degree highly preferred
• CPA License required
• Minimum of 5 years of experience of public accounting, financial statement audits & SAARS engagements
• A thorough understanding of GAAP, GAAS, SSAR's, SSAE's and Statutory Accounting Principles
• Excellent communication skills, both oral and written
• Ability to meet deadlines and work on time sensitive engagements
• Knowledge of SEC and PCAOB auditing standards a plus