Job Overview
Quality Control (QC) Senior Manager
Are you driven by a commitment to uphold excellence in accounting and auditing standards? We invite you to become a pivotal member of our team as a Quality Control (QC) Senior Manager. In this remote role, you will oversee the firm's quality assurance processes, ensuring adherence to regulatory mandates, industry best practices, and internal policies. Your expertise will support engagement teams by reviewing audit and attestation engagements while fostering continuous improvement in quality control initiatives.
Key Responsibilities
As a QC Senior Manager, your primary responsibilities will include:
- Reviewing draft and final reports for audit and attestation engagements to guarantee compliance with established standards.
- Assessing key working papers that substantiate critical audit findings for thoroughness and accuracy.
- Offering guidance on intricate accounting and auditing challenges, including the formulation of position papers.
- Assisting in the management of independence and ethical considerations.
- Contributing to the revision and enhancement of the firm's quality control policies and resources.
- Engaging in industry discussions on emerging standards and facilitating the implementation of new protocols.
- Aiding in the planning and management of the firm's annual inspections, peer reviews, and other external assessments.
- Communicating with senior leadership to provide updates and recommend areas for ongoing improvement.
Required Skills
To excel in this role, candidates should possess:
- Strong written and verbal communication capabilities.
- Proven ability to lead teams and collaborate effectively.
- Proficiency in Microsoft Office Suite including Excel, Word, and PowerPoint, as well as automated workpaper software.
- Exceptional attention to detail, strong analytical skills, and outstanding organizational abilities.
- Willingness to travel domestically and internationally (up to 10%).
Qualifications
Successful candidates will have:
- A Bachelor's Degree in Accounting, Business, or a related discipline.
- Current CPA certification (mandatory).
- A minimum of 8 years of relevant experience, with 1-3 years in a managerial position.
- Demonstrated experience conducting audits in compliance with GAO Yellow Book standards.
- Experience as a quality control reviewer on audit and attestation projects.
- A thorough understanding of independence and quality control standards, including familiarity with GAO Green Book, CFR, and OMB circulars.
Career Growth Opportunities
Joining our team means you will benefit from significant professional development opportunities. We are committed to your growth through in-house training, mentorship, and tuition reimbursement programs, allowing you to navigate your career path according to your aspirations.
Company Culture and Values
We take pride in our inclusive culture that celebrates diversity and encourages every employee to bring their authentic selves to work. Our values are rooted in integrity, teamwork, and mutual respect, creating an environment where every voice is heard and valued.
Compensation And Benefits
The anticipated salary for this position ranges from \(150,000 to \)175,000 annually, based on experience and qualifications. Our comprehensive benefits package includes health, dental, and vision insurance, 401k matching, and various professional development programs to support your overall well-being.
Work Model
We offer a flexible remote-first work environment, allowing you to thrive whether working from home or in the office as needed. For hybrid roles, occasional attendance at the office or client locations may be required.
Employment Type: Full-Time
