Quality Control Manager

We are currently seeking a full time Quality Control Manager.

The Quality Control Manager will review the firm’s internal processes to ensure compliance with relevant regulatory agencies.  The Quality Control Manager will contribute to the overall success of the Firm by imparting knowledge to staff about methodologies and tools to provide quality client service, challenging traditional procedures used in the past and recommending new approaches.

Duties include:

• Demonstrate a high level of technical proficiency.
• Identify and resolve complex issues effectively, both within and outside the scope of assignments.
• Maintain a high level of expertise in compliance and internal control.
• Prepare complex correspondence including recommendations, technical issues, and articles.
• Stay current on new methodologies, practices and legal matters as relevant to your assignments, maintain proficiency in those areas and determine and communicate the impact of them to employees, clients and referral sources.
• Actively provides on-the-job training to staff.
• Motivates, develops and coaches staff according to firm principles.
• Provide staff with honest, objective and constructive feedback in a timely manner, participate in the formal employee review process, and be accessible to staff when they have questions and concerns.
• Develop networking relationships with clients and non-clients.
• Review financial statements, compare to accounting standards and make any necessary adjustments.
• Review reports and work papers for accuracy and consistency.
• Manage and conduct the firm’s internal audit process.
• Monitor the firm’s quality control documents and processes and continually review/revise as necessary.
• Communicate current industry and accounting issues within the firm.
• Monitor and maintain the firm’s compliance with relevant licensing authorities, conduct research as necessary.

Education and Experience Requirements:

• Bachelor’s degree in Accounting , Finance or other related field plus at least four years of public accounting experience or relevant experience as it relates to Practice Area; or equivalent combination of education and experience. 
• Certified Public Accountant (CPA) in good standing.
• Possess effective technical knowledge related to work engagements.
• Excellent organizational, problem solving, critical/analytical thinking, written and oral communication, interpersonal and computer skills.
• Demonstrated understanding and proper application of rules, regulations and codes of conduct of relevant governing bodies (ie: State Boards of Accountancy, IRS, AICPA, PICPA, etc).
• Must possess extensive knowledge of GAAP and GAAS.
• Must be able to travel to client locations both locally and regionally.