Quality Control Partner
Kforce Finance and Accounting - New York City, NY
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RESPONSIBILITIES:Kforce''s client, a leading National CPA firm is seeking a Quality Control Partner in New York, NY.Summary:The candidate will be responsible for leading review of financial statements, work papers, and related audited and reviewed work product, to ensure compliance with regulatory standards and requirements (PCAOB, AICPA) and Firm policies.Responsibilities of the Quality Control Partner: Quality Control Partner leads the QC group in the review of financial statements, work papers, and related audited and reviewed work product, to ensure compliance with all requirements Assist with internal quality programs to achieve strategic objectives through initiatives designed to meet Firm goals Quality Control Partner leads the QC group regarding internal inspections of issuers and non-issuers, providing assistance to engagement teams undergoing PCAOB and other external inspections, coaching of engagement teams in the identification of and responses to significant risks and the monitoring of the effectiveness of new guidance and tools Assist in firm-wide assurance quality control and compliance across a wide range of industries Quality Control Partner will assist with required consultations on complex accounting and auditing matters, technical research to assist engagement teams, and training of the Firm''s assurance personnel Propose resolutions and provide accounting guidance, best practices and examples to the client service teams Identify areas that need or could benefit from quality improvement and develop and propose practice aids, tools, and methodology to affect practical changes Quality Control Partner generates reports for the executive team; Read subordinates'' reports Support the Firm''s strategic goals and service line initiatives to sustain and grow clients, programs, and services
Created: 2021-11-29