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Assurance Quality Control Director

Company: Whitney Penn LLP
Location: Plano
Posted on: June 10, 2021

Job Description:

More Than a Job: We're actively seeking an Assurance Quality Control Director.

  • We have a commitment to a happy, healthy and productive workplace. We act on this commitment via our FitWhit program, an extensive wellness program uniquely designed to meet the health and wellness needs of busy professionals.
  • We offer a competitive benefits package and 401k with discretionary profit sharing.
  • We place an emphasis on our open door policy. Whether someone is brand new or has been with the Firm from the beginning, we are all part of the same family and each person matters.

Our Ideal Candidate Likely Has:

  • CPA license
  • 10+ years of public accounting experience in auditing
  • Experience with SEC and PCAOB rules and regulations
  • Strong background in application of GAAS and GAAP
  • Strong leadership, management, networking and mentoring skills
  • Excellent written, oral communication and presentation skills

As an Assurance Quality Control Senior Manager, You Will:

  • Responsible for firm-wide assurance quality control and compliance
  • Coordination of all regulatory inspections including, but not limited to, by the AICPA, PCAOB and DOL.
  • Function as a firm resource on the research of technical issues involving complex accounting, auditing, independence matters, PCAOB matters, quality control document revisions, etc.
  • Demonstrate competency of technical skills, work quality, and the application of professional firm standards
  • Provide technical review of work papers, reports, and financial statements for compliance with professional and Firm standards
  • Collaborate with the Learning and Development Manager, the Partner in Charge of Assurance Quality Control and the Partner in Charge of Assurance to coordinate and monitor training and continuing professional education
  • Establish policies and procedures to provide reasonable assurance that those policies and procedures relating to each of the other elements of quality control are suitably designed and are being effectively applied
  • Determination of any corrective actions and develop recommended changes to operating procedures/processes to be taken and improvements to be made in the quality control system as a result of regulatory inspections and internal inspections
  • Must be highly dedicated with a positive attitude, self-motivated, a team player who takes initiative and willing to learn
  • Quarterly reporting of the overall system of quality control to both the Partner in Charge of Assurance Quality Control and the Partner in Charge of Assurance

Why Should You Apply?

  • Competitive salary and great benefits.
  • Exciting career path with opportunities for advancement.
  • Culture focused on an open and collaborative atmosphere.
  • Leadership dedicated to playing a key role in your success

Keywords: Whitney Penn LLP, Plano , Assurance Quality Control Director, Other , Plano, Texas

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