RESPONSIBILITIES: Kforce’s client, a leading regional CPA/Consulting firm is seeking a Manager/Director Quality Assurance in White Plains, New York (NY).
Summary: The responsibility of this role includes review of financial statements and inspection of audit workpapers to ensure compliance with all professional and regulatory standards.
They will report to the Partner in Charge of Quality Assurance.
Duties: Assist in development and maintenance of the Firm’s Accounting and Auditing professional practice policies and standards Perform pre-issuance technical review of financial statements Perform pre-issuance Engagement Quality Control (-EQR-) and post issuance review of attest work papers Develop templates to assist engagement teams in implementing new GAAP, GAAS, and GAGAS standards Assist in monitoring compliance with the firm’s quality control system Assist with the implementation of new accounting and audit standards Serve as technical resource to firm members Proactively participate in engagement team planning and team discussion meetings when deemed appropriate by Quality Assurance department leadership Identify areas that need or could benefit from improvement and develop practice aids, tools and methodology to affect change Maintain technical skills by studying trends and developments in quality management, participating in educational opportunities, reading professional publications, maintaining personal networks and participating in professional organizations Assist in developing firm continuing professional education program materials and lead training sessions Mentor staff in areas requiring quality related improvement and otherwise contribute to their professional development Write thought leadership articles on new/emerging GAAP, GAAS, and GAGAS matters Assist in implementation of new software and audit tools Present internally and/or externally at continuing professional development seminars REQUIREMENTS: Bachelor’s or advanced degree in Accounting Active CPA license 10 years of prior experience in public accounting (quality control experience a plus) Extensive knowledge/experience of the following: U.S.
GAAP, GAAS, GAGAS, and Single Audit and Uniform Grant Guidance and not-for-profit industry Employee benefit plan industry experience (ERISA and non-ERISA) Excellent interpersonal skills/strong work ethic Proficiency in presenting to large groups Excellent communication and computer skills, including strong knowledge of MS Excel, MS Word, MS PowerPoint Knowledge of ProSystems fx Engagement and/or CaseWare; IDEA, and/or ACL and ProfitCents Able to research complex accounting and auditing issues in Checkpoint and Accounting Research Manager Kforce is an Equal Opportunity/Affirmative Action Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Apply Now: https://ift.tt/35qnfdg
No comments:
Post a Comment