CPA firm actively seeking a full-time Quality Control Manager to join our growing Audit & Accounting team! This role is remote-based within the U.S. for candidates outside of the NJ/NYC area. Position Overview: The Quality Control Manager is responsible for the oversight of the firm’s quality control function related to the audit practice. The ideal candidate will also have oversight of the review of financial statements, inspection of engagements, and be responsible for maintaining quality control documents. Essential Functions: Point of contact during the firm’s peer review process Ensure timely completion of annual registration with AICPA quality centers Advise and make presentations on technical accounting issues Evaluate existing accounting and auditing policies and procedures Review of certain file documents such as planning, engagement letters, risk assessments, attorney and engagement letters and communications with the government Establish of guidelines for acceptance of new attest engagements Consult with engagement leader on client issues requiring a concurring opinion and threatened litigation Periodic review of Accounting Services’ compliance with compilation and preparation documentation Follow developments related to engagement quality as reported by AICPA, Center for Audit Quality Oversee annual process of obtaining independence verification from the professional staff Attend annual AICPA NAAATS conference and/or other technical conferences to maintain highest level of technical knowledge for the firm Oversee all scheduling of engagements Oversee and develop internal training and continue education programs Education and Experience: A Bachelor’s degree in Accounting is required; a Master’s degree is preferred CPA License is preferred Minimum of 2-4 years of progressive audit experience in a mid-size to large public accounting firm Audit and accounting experience in Manufacturing, Construction, Real Estate and NFP industries Familiarity with Private Companies Practice Section (PCPS), Center for Audit Quality (CAQ), Center for Plain English Accounting (CPEA), Employee Benefit Plan Audit quality Center (EBPAQC), Government Audit Quality Center (GAQC) and broker dealer Prior experience in a Quality Control position is a plus Experience in participation in committees in professional organizations such as AICPA, CPA Society, etc.
...00 DOE Wick Communications is seeking a forward-thinking News Director to lead one of the most innovative new models in local journalism. You'll spearhead a truly multimedia local news operation in the heart of beautiful North Central Washington. Successful candidates...
...Thank you for your interest in the Glenwood. A line cook at the Glenwood must be organized and fast. They must be able to read orders... ...- everything from Eggs Benedict to Tempeh Stir Fry. Come for breakfast, lunch or dinner or for an espresso and delicious dessert....
...Job Description CAD Designer | Halston Dresses & Sportswear G-III Apparel Group Location (On-Site): New York City; Midtown Manhattan - Fashion District Position Overview: We are seeking a CAD Designer with strong expertise in print design to join the...
...while maintaining a strong focus on employee safety and environmental responsibility. Position Summary The Utilization Review and Preauthorization Nurse plays a critical role in evaluating medical services for medical necessity, benefit eligibility, and compliance...
...Nightingale Nurses - Allied is seeking a travel Occupational Therapist for a travel job in Lewiston, Missouri. Job Description & Requirements ~ Specialty: Occupational Therapist ~ Discipline: Therapy ~ Start Date: 09/08/2025~ Duration: 13 weeks ~40 hours...