Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!
Job details
Newly created role focused on QC, offering Fully Remote (do like to see local to MA), Work / life balance, comprehensive benefits package, and partner track!
This Jobot Job is hosted by Mark C. Johnson
Are you a fit? Easy Apply now by clicking the Easy Apply button and sending us your resume.
Salary $165,000 - $200,000 per year
A Bit About Us
Top 200 firm Founded in the 1940s and became one of New Englands fastest growing independent full-service consulting, accounting and advisory firms.
We are looking for highly motivated, enthusiastic professionals who are true team players and possess a high level of commitment to growth and development to join our Team.
NEWLY CREATED ROLE - Perfect for a Senior Audit Manager that is looking to do something different and focusing on the firms quality vs your Audit leadership roles that are leading audit engagement.
Why join us?
Remote and Hybrid options
Work-life balance ( Even during busy season)
Comprehensive benefits
Growth and advancement - Expedited career advancement Partner track for this role.
Job Details
Responsibilities
RESPONSIBILITIES
- Embrace the technical aspects of the profession. One who both keeps up with the professional standards and is motivated and stimulated by this aspect of the profession
- Monitors developments within the PCAOB, AICPA, FASB, DOL, etc. and implements firm recommended action as necessary
- Requires expertise in a wide variety of engagements (employee benefit plans, yellow book, manufacturing, real estate, construction, broker dealers, etc.)
- Ability to provide practical application of accounting standards- is accepting of conflicting points of view and consults and researches different ways to reflect transactions or disclosures but at same time maintains the high standards of the firm
- Perform concurring reviews on all attest engagements
- Oversee department compliance with CPE
- Plans and schedules in-house training programs. Designs and selects programs that help improve the technical competence of the staff
- Informs clients and staff of changes to professional standards. Also, provides clients and staff with suggestions on how to comply with these standards such as footnote disclosures and guidance on practical applications of new standards
- Makes practical audit efficiency suggestions
- Be a resource on all engagements. Will be consulted regarding high risk areas
- Responsible for peer review, PCOAB reviews and the internal inspections.
- Maintains our Quality Control Document up-to-date for any changes in firm procedures or changes in the accounting standards
- Resources for the firm on technical issues regarding application of accounting principals or standards
- Review of engagement letters for compliance with industry standards
- Oversight of client acceptance and retention
- Oversees the firm independence process (AICPA and PCOAB)
- Ensure compliance with firm attest procedures including finalizing binders, etc.
- Perform research projects and provide industry expertise to clients and staff
- Supervise, coach and mentor staff members
- Provide both informal and formal training for staff, assisting with the development and delivery of training programs
- Will obtain CPE in all areas of the firms practice being well versed in those industries. Will be Yellowbook compliant
- Draft Whitepapers for marketing and client distribution on new or changing GAAP pronouncements
Qualifications
- 7+ years of progressive CPA firm experience
- CPA or other designation in good standing
- BS in Accounting, MST, MSA or MBA preferred
- 3+ experience in QC review function
- Proficient with industry software such as ProSystem Engagement, CCH, RIA
Interested in hearing more? Easy Apply now by clicking the Easy Apply button.
Want to learn more about this role and Jobot?
Click our Jobot logo and follow our LinkedIn page!
Senior Manager, CMC Regulatory Affairs, Biologics - Foster City, CA or 100% REMOTE
Remote but preference is to have a candidate available to be onsite at the Foster City, CA offices 2-3 days if possible. ...
CPA Audit QC Senior Manager - Remote
As part of the QC Team, this role involves overseeing technical accounting and auditing requirements for select audit and attestation engagements by ensuring that the firm's audit practices comply with applicable professional standards. Primarily serving in a non-client-facing role, the QC Senior Ma...
Senior SEO Manager (Remote or in SF)
We are seeking an experienced Senior SEO Manager to join our growth team. ...
Cx Senior Analyst/sr. Manager (remote Eligible)
Manager! The Client Experience Senior Analyst/ Sr. Mathematica is searching for a Client Experience (CX) Senior Analyst/ Sr. Manager works with the Client Experience (CX) team to implement the CX team's strategy and growth plan and will be responsible for overseeing the end-to-end client journey and...
Audit Senior (remote/hybrid)
Growing public accounting firm based out of PA seeking experienced Audit Senior to join their growing team! (Remote/Hybrid). Remote, In-Office or Hybrid options available!. ...
Senior Tax Manager / Tax Manager - REMOTE Since 2012
For those seeking larger firms, we have Top 20, Top 50 and Top 100 Firms that have their Remote game figured out really well (some with over 40% and growing of their teams working remotely), and value hiring talent regardless of where you live in the U. When Public Accounting firms opt to hire on th...
Tax Senior Manager (REMOTE)
Growing CPA firm seeking experienced Tax Senior Manager to join their growing team in Charlotte, NC! Remote or Hybrid work environment offered!. Growing firm seeking an experienced Tax Senior Manager to join their growing team in Charlotte!. Minimum of 4 tax seasons as a manager in public accounting...
Remote Senior Tax Manager
Due to growth, we are now adding a new Senior Tax Manager to our team! We can also offer remote flexibility. Active CPA or EA, and must currently be a Tax Manager at a CPA or Wealth Management firm with minimum 5-7 years of Public Accounting & Tax exp. Remote Flexibility with equipment provided. At ...
Senior Asset Manager - Multifamily (Open to Remote)
The Senior Asset Manager - Multifamily role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:. At times, while business need may call for on-site collaboration, which means proximity within a r...
Audit Manager (Top 100 firm) - Remote!
Job Title: Audit Manager (Non-Profit focused). Due to our company rapidly growing we are looking to add an experienced Audit Manager with heavy Non-Profit experience to come join our team. Location: Los Angeles, CA (HQ) (Fully remote anywhere in the US). Minimum 5+ years in Public Accounting, prefer...