Calibre CPA Group, PLLC · 2 days ago
Director of Quality Control
Bethesda, MD
Full-time
Onsite
Senior Level, Lead/Staff
$100K/yr - $175K/yr
10+ years expCalibre CPA Group, PLLC is seeking a Director of Quality Control to ensure accuracy, completeness, and compliance of all audit engagements. The role involves reviewing audit workpapers, financial statements, and related documentation, while collaborating with audit teams to enhance the quality and efficiency of audit processes.
ConsultingFinancial Services
Hiring Manager
Meagan Sirovy
Responsibilities
Assist in the development and maintenance of the Firm’s accounting and auditing professional practice policies, standards, library, and templates
Assist in the review of financial statements and work papers to ensure deliverables are technically sound in accordance with accounting and auditing standards
Apply GAAP, GAAS, and GAGAS procedures consistently within complex situations and write technical consultation memoranda on these standards/issues
Key member of the firm’s Audit and Accounting Committee
Assist with the implementation of new accounting and audit standards
Serve as a technical resource to partners, managers and staff
Stay up to date with relevant auditing standards, regulations, and best practices, and ensure that audit procedures and documentation align with these standards
Collaborate with the audit department leadership to develop and improve audit methodologies, templates, and tools to enhance the overall quality and efficiency of audit engagements
Assist in developing and presenting live and/or webcast firm continuing professional education program materials
Internal Monitoring and Reporting: Assist in the internal monitoring and reporting of quality control processes, including tracking key performance indicators, trends, and areas for improvement
Training and Guidance: Provide guidance and training to audit teams on quality control policies, procedures, and best practices. Promote a culture of continuous improvement and adherence to quality standards
Participate, oversee, and implement the firm’s annual internal inspection and peer review as part of the firm’s monitoring process
Qualification
Required
Bachelor's degree in Accounting or Finance
Active CPA license required
10+ years prior experience in public accounting (quality control experience a plus)
Extensive knowledge/experience of the following: U.S. GAAP, GAAS, GAGAS, and audit methodology
Significant knowledge/experience in the not-for-profit, commercial, uniform guidance, employee benefit plans (defined contribution, defined benefit pension, and health and welfare plans) including multi-employer and multiple employer plans
Ability to multitask and prioritize assignments in a fast-paced, deadline-driven environment
Strong knowledge of auditing standards, including generally accepted auditing
Excellent understanding of quality control principles and best practices in the auditing profession
Proficient in using auditing software, Microsoft Office applications, and other relevant tools
Strong analytical skills with exceptional attention to detail and ability to identify and resolve issues effectively
Excellent communication and interpersonal skills to work collaboratively with audit teams and effectively communicate quality control guidelines and feedback
Ability to work in a paperless environment
Preferred
Prior experience in quality control or a similar role within a CPA firm's Audit Department
Company
Calibre CPA Group, PLLC
Calibre CPA Group is an accounting company that specializes in accounting, audit, and taxation services.
51-200 employees
H1B Sponsorship
Calibre CPA Group, PLLC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (1)
2023 (4)
2022 (1)
2021 (2)
2020 (2)
Funding
Current Stage
Growth StageLeadership Team
James G.
Partner
James Poulos, CPA
Partner
Recent News
2025-04-17
2025-01-31
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