Quality Control Director

Quality Control Director

The Quality Control Director will ensure accuracy, completeness, and compliance of all audit engagements. This role involves reviewing audit workpapers, financial statements, and related documentation to ensure adherence to professional standards, firm policies, and regulatory requirements. The Quality Control Director will collaborate closely with audit teams, providing guidance, feedback, and training to enhance the quality and efficiency of our audit processes.

Essential Duties

• 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.

Qualifications

EEO : Calibre CPA provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Calibre CPA complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Calibre CPA expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.