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QUALITY CONTROL MANAGER
The QC Manager will be responsible for the general oversight of the quality control function, including overall workpaper review.
Pre-issuance review of financial statements and audit documentation
Develop people through effectively delegating tasks and providing guidance to the staff
Provide subject matter technical expertise to delivery team in financial management areas of financial reporting, internal control, and/or financial business systems
Review draft deliverables prepared by the engagement teams and present results to management
Assist partners and principals in the creation of proposals, business development, and practice administration
Review firm’s systems and specific engagements in the annual internal inspection
Assist in performing peer review services
Lead in the implementation of new audit and accounting standards
Interface with the firm’s peer reviewers and other inspectors
Conduct training with new hires
Research and present topics for internal CPE seminars
Maintain audit templates and documents
Excellent organization skills, time management skills, and attention to detail
Ability to work independently and within teams
Ability to travel to each of the REM offices
Ability to effectively coach junior staff through complex assignments
Understanding of auditing standards, audit procedures, and financial analysis techniques
Self-starter, takes the initiative to deliver quality work with little direction from supervisor
Able to supervise and review work performed by other staff
Software Knowledge – Preferred but not Mandatory
CCH ProSystem Tax, Engagement
Microsoft Excel, Word
Education and Experience
Bachelor’s degree in Accounting or Taxation
CPA license required
7-10 years of experience working in a public accounting firm with no less than three years of QC experience
Raich Ende Malter & Co. LLP is an Equal Opportunity Employer, operating in full compliance with federal, state, and local labor regulations.