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QUALITY CONTROL MANAGER
The Quality Control 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
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
Maintain audit templates and documents
Excellent organization skills, time management skills, and attention to detail
Ability to work independently and within teams
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
Three years of Quality Control experience in a public accounting firm
Raich Ende Malter & Co. LLP is an Equal Opportunity Employer, operating in full compliance with federal, state, and local labor regulations.