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Roth&Co · 5 hours ago

Quality Control Manager

Lakewood, NJ

Full-time

Onsite

Mid, Senior Level

$165K/yr - $200K/yr

2+ years exp

Roth&Co is seeking a detail-oriented and proactive Quality Control Manager to oversee the monitoring, inspection, and continuous improvement of the firm’s quality control system. This role involves supporting compliance with AICPA standards, providing technical support to engagement teams, and assisting with peer review preparation.

Consulting

Hiring Manager

Noah Ohringer

Responsibilities

Assist with the annual assessment of the effectiveness of the firm’s System of Quality Management

Perform post issuance inspections in accordance with the firm’s monitoring policies

Perform pre issuance reviews for selected higher risk engagements in a timely and organized manner, ensuring all matters are addressed prior to issuance

Prepare periodic monitoring reports summarizing findings and present results to firm leadership

Participate in and contribute to partner review meetings

Assist with the development of rotating “top five” quality improvement focus areas

Inspect engagement files for compliance with identified “top five” focus areas in a timely and efficient manner

Promote compliance through a collaborative and inclusive communication style that emphasizes buy in

Maintain a strong working knowledge of the firm’s audit methodology and applicable AICPA auditing standards

Consult regularly with engagement team members regarding audit methodology matters, including risk assessment, sampling, independence, and the scope of substantive procedures

Assist with coordination of the firm’s triennial peer review process

Prepare and organize required peer review documentation and review binders

Annually update engagement letters, representation letters, and report templates

Review and update the firm’s Quality Control Policies and Procedures annually and distribute to all personnel

Update specialized EBPAQC and GAQC policies and distribute to applicable staff

Monitor the firm’s client acceptance and continuance process

Provide guidance to staff on technical accounting and auditing matters while encouraging independent research and professional judgment

Consult with partners on standards and technical matters as requested

Stay abreast of Accounting Standards Updates and prepare firmwide communications for relevant changes

Develop and deliver internal CPE courses as needed

Remain current on emerging professional trends and issues through ongoing continuing education and industry research

Qualification

Active CPA licenseAudit methodology knowledgeAuditing standards knowledgeQuality management standardsPPC tools experienceProfessional credibilityManage prioritiesOrganizational skillsCommunication skillsCollaboration skills