Director Quality Assurance - SD - FT39299
Position Type
Perm
Industry
Accounting
Number of Positions
2
Start Date
immediate
Salary
150,000 - 180,000
Location
San Diego, CA
United States
Travel Percent
10
Relocation Assistance
Negotiable
Degree
yes
Years Experience
7
Job Description
Regional CPA firm seeks a Senior Manager for its Quality Control Department. The Quality Control department serves as the firm’s principle resource in all matters affecting the conduct of the accounting and auditing practice. The objectives are twofold.
• Maintain up to date standards of proficiency in the areas of accounting and auditing.
• Provide assurance that professional practices and procedures comply with the established quality control standards.
Responsibilities
• Participate in the firm’s inspection program including pre-issuance and concurring reviews, individual office reviews.
• Implementation of the firm’s policies and procedures on technical matters
• Implement technical developments affecting the Firm’s accounting and auditing practice
• Providing technical audit support
• Monitoring developments within the PCAOB, SEC, AICPA and implement firm recommended action where necessary.
• Perform independent review of all full disclosure financial statements.
Experience:
• CPA
• 7 10 years of strong technical audit experience in a CPA firm.
• Experience in a QC department of a regional or national CPA firm
Position Type
Perm
Industry
Accounting
Number of Positions
2
Start Date
immediate
Salary
150,000 - 180,000
Location
San Diego, CA
United States
Travel Percent
10
Relocation Assistance
Negotiable
Degree
yes
Years Experience
7
Job Description
Regional CPA firm seeks a Senior Manager for its Quality Control Department. The Quality Control department serves as the firm’s principle resource in all matters affecting the conduct of the accounting and auditing practice. The objectives are twofold.
• Maintain up to date standards of proficiency in the areas of accounting and auditing.
• Provide assurance that professional practices and procedures comply with the established quality control standards.
Responsibilities
• Participate in the firm’s inspection program including pre-issuance and concurring reviews, individual office reviews.
• Implementation of the firm’s policies and procedures on technical matters
• Implement technical developments affecting the Firm’s accounting and auditing practice
• Providing technical audit support
• Monitoring developments within the PCAOB, SEC, AICPA and implement firm recommended action where necessary.
• Perform independent review of all full disclosure financial statements.
Experience:
• CPA
• 7 10 years of strong technical audit experience in a CPA firm.
• Experience in a QC department of a regional or national CPA firm