Audit Manager - Quality Control and Compliance

Recruiter
Hood & Strong
Location
San Francisco
Salary
Competitive
Posted
06 May 2019
Closes
29 May 2019
Job role
Audit
Sector
IT
Contract type
Permanent
Hours
Full time

Establish San Francisco based CPA firm is hiring a Audit Quality Control & Compliance Manager. This position will provide assurance that professional practices and procedures comply with the established quality standards.

This is a unique opportunity for several reasons:

No business development pressure
Limited charge goal hours
No travel to client sites
Can be remote 2 to 3 days a week
Flexible work schedule – can work a reduced schedule if desired (80%)
Little to no overtime

Responsibilities:

  • Provide technical review of work papers and financial statements for compliance with professional and firm standards
  • Responsible for firm–wide assurance quality control and compliance
  • Serve as a technical resource to the assurance department on research and technical issues
  • Manage peer review process and firm internal inspection
  • Monitor CPE compliance firm wide
  • Manage implementation of the firm's policies and procedures on technical matters

Qualifications:

  • CPA license is required
  • 5+ years of Public Accounting experience
  • Ability to research complex accounting and auditing issues in a wide range of industries
  • Broad and deep understanding of accounting principles and auditing standards
  • Experience with financial statement technical review and firm internal inspections a plus but not required
  • Ability to work independently, with limited required direction and guidance