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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.

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

  • 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

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.