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Quality Review Director - CPA Firm

Our client is a regional CPA with offices in NY, PA, and NJ. They are seeking a Quality Review Director for their PA / NJ market. This role will perform the following duties:
Perform QC review of financial statements and identify risk areas, review judgments made by audit team, etc.
Perform internal inspections of Firm Quality Control System
Design attest function processes (checklists, correspondence and programs)
Perform CAATs (Computer Assisted Audit Techniques) design
Design and present in-house education programs
Qualifications include:
CPA
10 years of solid QC/technical accounting experience
Recent experience as a member of a CPA firm's Quality Control Department or as a AICPA registered Peer Reviewer, or as an auditor with wide range of industry exposure (Manufacturing, Consumer Products, Professional Services, Not for Profit, SEC a plus)
Research abilities and PCAOB/IFRS is a plus
Able to perform QC review of financial statements and identify risk areas, review judgments made by audit team, etc.
Able to perform internal inspections of Firm Quality Control System
Excellent research skills (must be proficient in RIA Checkpoint) and research accounting, auditing (AICPA and PCAOB), independence (AICPA and SEC), and regulatory issues
Able to design attest function processes (checklists, correspondence and programs) in addition to having some proficiency with CAATs (Computer Assisted Audit Techniques) design
Able to design and present in-house education programs
Able to multi-task and perform some risk management tasks
Compensation Type: Years Minimum Compensation: 125000.00 Maximum Compensation: 175000.00


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