What are the responsibilities and job description for the Director of QC - Audit position at Jobot?
This Jobot Job is hosted by: Albert Simons
Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume.
Salary: $220,000 - $250,000 per year
A bit about us:
To ensure our unwavering quality standards, we are in search of a dedicated Director of Quality Control with a focus on audit quality. The Quality Control Director will be responsible for leading the review of financial statements, work papers, and related audited and reviewed work products to ensure compliance with regulatory standards and requirements (PCAOB, AICPA) and Firm policies.
As one of the top accounting firms in the country, we are recognized for our commitment to excellence, integrity, and unparalleled client service. As leaders in the industry, we consistently aim to uphold the highest standards in all our offerings. We believe in employee's each having their own voices and ideas - we want you to be able to build a long-term career with us! What that means for you, is that we expect you to enjoy a work life balance that promotes a fulfilling career, personal health, well-being and family life!
Why join us?
- Competitive Pay!
- Great Company Culture
- Flexible Hours schedule!
- Group health insurance, 100% cost of individual coverage paid by firm
Job Details
The Quality Control Director will be responsible for leading the review of financial statements, work papers, and related audited and reviewed work products to ensure compliance with regulatory standards and requirements (PCAOB, AICPA) and Firm policies.
In this role, the Quality Control Director helps lead the QC group in the review of financial statements, work papers, and related audited and reviewed work products to ensure compliance with all requirements
- Assist with internal quality programs to achieve strategic objectives
- Co-lead the QC group regarding internal inspections of issuers and non-issuers, aiding engagement teams undergoing PCAOB and other external inspections, coaching engagement teams in the identification of and responses to significant risks, and monitoring the effectiveness of new guidance and tools
- Assist in firm-wide assurance quality control and compliance across a wide range of industries
- Assist with required consultations on complex accounting and auditing matters, technical research to assist engagement teams, and training of the firm's assurance personnel
- Propose resolutions and provide accounting guidance, best practices, and examples to the client service teams
- Identify areas that need or could benefit from quality improvement and develop and propose practice aids, tools, and methodology to affect practical changes
- Generate reports for the executive team
- Support the firm's strategic goals and service line initiatives to sustain and grow clients, programs, and services
What Skills You’ll Bring:
- 10 years of technical accounting and auditing duties
- Bachelor's degree in Accounting; Master's degree is preferred
- CPA preferred
- Advanced knowledge of PCAOB Standards
- SEC exposure highly preferred
- Public and large company-specific experience
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Benefits:
401K, Employee Events, Employee Referral Program, Flexible Schedules, Free Food and Coffee, Game Rooms, Life Insurance, Maternity/Paternity Paid Leave, Medical, Dental and Vision, On Site Cafeteria, Paid Holidays, Paid sick days, Parking , Performance bonus, Professional Development, Retirement / Pension Plans, Vacation/paid time off, Work From Home
About the Company:
Jobot
Company Size:
500 to 999 employees
Industry:
Agriculture/Forestry/Fishing
Founded:
2018
Website:
https://jobot.com/
Salary : $220,000 - $250,000