• Marcum Search
  • $95,430.00 -157,490.00/year*
  • New York , NY
  • Accounting
  • Full-Time
  • 257 W 91st St

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Quality Control ManagerPublic Accounting firm, New York, midtownExperienceCurrent experience (5+ years in QC at mid-size accounting firm) as a member of a firm?s Quality Control Department or participation on Internal Inspection teams at national firm or AICPA registered Peer Reviewer and at least 10 years as an auditor with wide range of industry exposure (Real Estate, SEC, Financial services (Broker-Dealer, Investment Cos., Master/Feeder), HUD, MDW, Retail, Not-for-Profits, Uniform Guide (Yellow Book), Construction and Employee Benefit Plans), research abilities and PCAOB/IFRS.QualificationsCPA requiredAble to perform QC review of financial statements and EQCRs and identify risk areas, review judgments made by audit team, etc.Possess excellent research skills (must be proficient in RIA Checkpoint) and research accounting, auditing (AICPA and PCAOB), independence (AICPA and SEC), and regulatory issuesCan design all attest function processes (checklists, correspondence and programs) in addition to some proficiency with CAATs (Computer Assisted Audit Techniques) design and programs, such as ACL, IDEA and/or ActiveDataData Analytic and AI audit techniques use and design abilityAble to perform internal inspections of Firm Quality Control SystemEffective communication skillsCan design and present in-house education programs including development of curriculumGood analytical skillsAbility to multi-task and perform some risk management tasksLitigation/ business valuation background would also be a helpAble to work in paperless environment and experience with CASEWARE, AdvanceCPA, Worksite, Active Data and IDEA a plus.Uniform Guide/Yellow Book experience (A-133 and HUD)EBPQAC experienceRegulatory and practice licensing experienceMerger integration skills

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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