Quality Control Director- Public Accounting

Position Overview

This is a remote position with travel requirements of up to 15%, contingent upon client and business needs. Candidates should be located within the United States.

• Review and oversee client attest engagements, including the planning, execution, and final review of financial statements.
• Conduct annual Internal Inspections to ensure compliance and quality.
• Maintain current knowledge of Generally Accepted Accounting Principles (GAAP) and the presentation of financial statements.
• Develop a comprehensive understanding of Generally Accepted Auditing Standards (GAAS), along with prevalent audit methodologies and procedures.
• Participate in and support various training initiatives throughout the year.
• Supervise, train, and mentor associates and interns in the attest process to ensure effectiveness and skill development.
• Research and analyze financial statements, addressing relevant attest issues as they arise.
• Cultivate a network of potential referral sources and identify opportunities for service expansion.
• Execute other job-related duties as required to maintain operational efficiency.

A Bachelor’s Degree in Accounting or a closely related field is required; a Master’s Degree is highly preferred.

A CPA License is mandatory.

A minimum of 8-10 years of experience in public accounting, with a significant focus on financial statement audits and Statements on Standards for Accounting and Review Services (SSARS) engagements.

A solid understanding of GAAP, GAAS, SSARS, Statements on Standards for Attestation Engagements (SSAE), and Statutory Accounting Principles (SAP).

Exceptional oral and written communication capabilities are essential.

Demonstrated ability to meet deadlines and manage time-sensitive engagements.

Familiarity with Securities and Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) auditing standards is considered an asset.