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QUALITY CONTROL Accounting Professional

The QC Professional will be responsible for performance of engagement quality control reviews in addition to various quality control system maintenance functions under the direct supervision of the Partner in Charge of the Quality Control Department.

Requirements

  • 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

  • Review firm’s systems and specific engagements in the annual internal inspection

  • Maintain audit templates and documents

Qualities

  • 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

  • QuickBooks

  • 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.