Director of Quality Control

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Before applying for this role, please read the following information about this opportunity found below. 1 week ago Be among the first 25 applicants Join to apply for the Director of Quality Control role at Calibre CPA Group, PLLC Get AI-powered advice on this job and more exclusive features. Calibre CPA Group, PLLC provided pay range This range is provided by Calibre CPA Group, PLLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $150,000.00/yr - $175,000.00/yr Direct message the job poster from Calibre CPA Group, PLLC Talent Aquisition Manager at Calibre CPA Group, PLLC | Expert in Strategic Hiring and Accounting Recruitment Quality Control Director will ensure accuracy, completeness, and compliance of all audit engagements. You will review audit workpapers, financial statements, and related documentation to ensure adherence to professional standards, firm policies, and regulatory requirements. You will collaborate closely with audit teams, providing guidance, feedback, and training to enhance the quality and efficiency of our audit processes. ESSENTIAL DUTIES: Assist in the development and maintenance of the Firm’s accounting and auditing professional practice policies, standards, library, and templates. Assist in the review of financial statements and work papers to ensure deliverables are technically sound in accordance with accounting and auditing standards. Apply GAAP, GAAS, and GAGAS procedures consistently within complex situations and write technical consultation memoranda on these standards/issues. Key member of the firm’s Audit and Accounting Committee. Assist with the implementation of new accounting and audit standards. Serve as a technical resource to partners, managers and staff. Stay up to date with relevant auditing standards, regulations, and best practices, and ensure that audit procedures and documentation align with these standards. Collaborate with the audit department leadership to develop and improve audit methodologies, templates, and tools to enhance the overall quality and efficiency of audit engagements. Assist in developing and presenting live and/or webcast firm continuing professional education program materials. Internal Monitoring and Reporting: Assist in the internal monitoring and reporting of quality control processes, including tracking key performance indicators, trends, and areas for improvement. Training and Guidance: Provide guidance and training to audit teams on quality control policies, procedures, and best practices. Promote a culture of continuous improvement and adherence to quality standards. Participate, oversee, and implement the firm’s annual internal inspection and peer review as part of the firm’s monitoring process. QUALIFICATIONS: Bachelor’s degree in Accounting or Finance Active CPA license required 10+ years prior experience in public accounting (quality control experience a plus). Extensive knowledge/experience of the following: U.S. GAAP, GAAS, GAGAS, and audit methodology Significant knowledge/experience in the not-for-profit, commercial, uniform guidance, employee benefit plans (defined contribution, defined benefit pension, and health and welfare plans) including multi-employer and multiple employer plans. Ability to multitask and prioritize assignments in a fast-paced, deadline-driven environment. Prior experience in quality control or a similar role within a CPA firm's Audit Department is preferred. Strong knowledge of auditing standards, including generally accepted auditing. Excellent understanding of quality control principles and best practices in the auditing profession. Proficient in using auditing software, Microsoft Office applications, and other relevant tools. Strong analytical skills with exceptional attention to detail and ability to identify and resolve issues effectively. Excellent communication and interpersonal skills to work collaboratively with audit teams and effectively communicate quality control guidelines and feedback. Ability to work in a paperless environment. EEO: Calibre CPA provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Calibre CPA complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Calibre CPA expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Seniority level Seniority levelDirector Employment type Employment typeFull-time Job function Job functionProject Management, Accounting/Auditing, and Finance IndustriesAccounting Referrals increase your chances of interviewing at Calibre CPA Group, PLLC by 2x Inferred from the description for this job Medical insurance Vision insurance 401(k) Disability insurance Get notified about new Director of Quality Control jobs in Bethesda, MD . 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Location:
Bethesda, MD
Salary:
$150
Category:
Management And Consultancy

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