Job Title: Senior Manager of Quality Control
Location: Ocean, NJ
Full-time
Onsite

Company Description:

Senior Manager of Quality Control

Client is a growing full-service CPA firm with offices in New York City, New Jersey, Long Island, Maryland, White Plains, and California, is seeking a Senior Manager of Quality Control for our Ocean, NJ office. We cultivate unique relationships with each client, accommodating specific needs and providing personal attention, recognition, and respect.
Job Responsibilities:

• Serve as a liaison to the Director of Quality Control, assisting the audit team in various areas where QC reviews are not performed.
• Perform quality control reviews for our audit and review practices across various industries, including broker-dealers, not-for-profit, SEC filers, manufacturers, real estate, and hedge funds.
• Assist with the peer review process and manage any PCAOB inspections.
• Help update and maintain our quality control manual, ensuring compliance with PCAOB, SEC, and other regulatory requirements.
• Oversee the firm's annual independence process.
• Monitor continuing professional education (CPE) compliance for the entire firm.
• Contribute to the development and facilitation of training programs for staff (CPE).
• Support the annual registration process with the AICPA, PCAOB, NJCPA, and other state registrations/renewals as needed.
• Provide guidance and oversight on quality control policies and procedures for engagements not directly reviewed.

Must have:

• Bachelor's Degree in Finance, Accounting, or a related business field.
• Active CPA license.
• Minimum of 8 years of public accounting experience.
• Previous experience in quality control.
• Strong knowledge of GAAP, GAAS, PCAOB and quality control standards.
• Excellent communication and presentation skills, both written and verbal.
• Ability to collaborate effectively with partners and senior management.
• Strong organizational skills with a high attention to detail.
• Demonstrated decision-making, project management, and problem-solving abilities.
• Ability to manage multiple priorities, work independently, and as part of a team.
• Creative thinker with a solution-oriented mindset.

What Our Firm Offers:

• We offer a unique opportunity to advance your career in public accounting. You'll work with a team of highly professional and dedicated individuals, gaining exposure to a variety of clients and industries. We also offer:
• Competitive compensation.
• Performance bonuses.
• A comprehensive benefits package, including health, 401(k), and paid vacation.
• Friday afternoons off during the summer.
• Firm involvement activities.
• Work-life balance with a flexible schedule.
• Continuing education and personal development training.