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Open Systems Technologies

Quality Control Senior Manager

Open Systems Technologies, New York, New York, us, 10261

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An accounting firm is looking for a

Quality Control Senior Manager

to join their team.

Compensation: $165-185k

This position is remote with up to 15% travel based on the needs of the clients and business. Candidates must be based in the U.S.

Responsibilities:

Review client attest engagements, which include planning executing, directing, and reviewing financial statements

Assist with Internal Inspections on an annual basis

Stay up to date on generally accepted accounting principles and financial statement presentation

Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques

Assist with various training projects provided during the year

Supervise, train and mentor associates and interns on the attest process

Research and analyze financial statements and related attest issues

Develop a network of potential referral sources and identify opportunities to sell additional firm services

Industries for attest services include:

Manufacturing & wholesale

Entertainment

Government Auditing, including single audit

HUD

Financial Services, including Broker Dealers

CIRA

Nonprofit

Employee Benefit Plans

International Financial Reporting Standards (IFRS)

Real Estate

Construction

Qualifications:

Bachelor's Degree with major in Accounting or comparable subject

Master's Degree highly preferred

CPA License required

Minimum of 5 years of experience of public accounting, financial statement audits & SAARS engagements

A thorough understanding of GAAP, GAAS, SSAR's, SSAE's and Statutory Accounting Principles

Excellent communication skills, both oral and written

Ability to meet deadlines and work on time sensitive engagements

Knowledge of SEC and PCAOB auditing standards a plus

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