Quality Control Technical Reviewer

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Oct 06, 2022 | Jobs | Other | International
Quality Control Technical Reviewer
Full Time

Responsibilities

Working in conjunction with the Quality Control Director -

Consult with partners and staff on technical financial accounting and auditing matters

Technical review of work papers and financial statements for compliance with professional and Firm standards, policies, and procedures.

Assist with firm’s internal quality control programs including annual monitoring in accordance with peer review standards.

Monitor, maintain, and recommend where applicable, updates to firm templates and practice aides

Provide updates to staff and assist in the implementation of new audit and accounting standards

Serve as a resource for research and technical issues

Responsibility and coordination of the triennial peer review process

Staff training /mentoring program

Formal in-house CPE lectures including lecturing and mentor manager and staff lecturers

Qualifications :

CPA License

Strong current technical knowledge of accounting principles and auditing standards generally accepted in the United Sates of America

Minimum of 7-10 years of audit experience in a quality public accounting firm, including experience in a quality control function

Knowledge of IFRS a plus

Strong research skills and ability to work in a paperless environment.

Experience with CCH ARM, Engagement, XCM and Thomson Reuters Checkpoint, a plus

Experience with closely held companies in diverse industries including real estate, construction, wholesale distribution, manufacturing, health care and not for profit.

Must have excellent communication and interpersonal skills including the ability to work well with partners and staff.


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