Quality Control Audit Manager (Public Accounting)

Chicago, IL

Posted: 09/23/2019 Industry: Accounting & Finance Job Number: 0019

Quality Control Audit Manager (Public Accounting)

 

Responsibilities include:

  • Manage multiple concurrent engagements with the firm to provide technical accounting, financial or business advisory guidance to clients.
  • Participate in audit planning meetings and provide guidance. Work with A & A teams on engagement procedures, financial statements and written communication.
  • Understand and manage firm risk on audit engagements and proposals. Participate on the new client acceptance committee.
  • Perform technical pre-issuance reviews on all of the financial statements issued by the firm. Discuss findings with audit partners and managers. Resolve any differences of opinion.
  • Research and consult on technical issues for audit, review and compilation engagements. Provide written memorandum on conclusions.
  • Possess advanced knowledge of GAAP, GAAS, GAGAS, IFRS and SSARS, including revenue recognition and leasing standards.
  • Coordinate the firm’s outside peer review and oversee the internal inspection.
  • Monitor compliance with the firm’s Quality Control system, including independence, new client acceptance, hiring, CPE, engagement documentation and license requirements.
  • Plan audit and accounting continuing professional education programs, including ethics and specialized industry training and monitor compliance with CPE requirements for all firm partners and professional personnel.
  • Teach in-house A & A level training CPE courses and monitor in-house instructors and programs.
  • Keep firm updated on newly released accounting and audit pronouncements.
  • Oversee the firm’s A & A library resources, software and professional memberships.
  • Provide exceptional client experience to foster quality, timely, deliverables.
  • High attention to detail, excellent organizational and analytical skills, excellent verbal and written communication skills.

 

Quality Control Audit Manager (Public Accounting)

 #LI-AS2 

Quality Control Audit Manager (Public Accounting)

Basic Qualifications

  • Bachelors degree in Accountancy
  • CPA license
  • Seven or more years audit experience in public accounting
  • Excellent analytical, technical and auditing skills
  • Strong current knowledge of US GAAP and GAAS
  • Excellent communication skills, both verbal and written with the ability to articulate complex information.
  • Strong leadership, business development, recruiting, training, coaching and mentoring skills.

Additional Preferred Qualifications

  • MBA other advanced degree
  • Experience with real estate and construction; manufacturing and distribution; hospitality industries; professional services; not-for-profit; employee benefit plans.
  • Working knowledge of tax issues facing corporations, pass-through entities and partnerships.
  • Experience with CCH Document, Engagement CS, PPC SMART Practice Aids, CCH Axcess.
  • Knowledge of PCAOB engagements

 

Quality Control Audit Manager (Public Accounting)

 #LI-AS2 

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