Calibre CPA Group
Career Opportunities with Calibre CPA Group
A great place to work.
Current job opportunities are posted here as they become available.
Quality Control Director will ensure accuracy, completeness, and compliance of all audit engagements. You will review audit workpapers, financial statements, and related documentation to ensure adherence to professional standards, firm policies, and regulatory requirements. You 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 jongeren development and maintenance of the Firm’s accounting and auditing professional practice policies, standards, library, and(markdown) 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 consultationruns 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 flwyddyn.
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.
facting and Training: 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.
Advise, oversee, and implement the firm’s annual internal inspection and peer review as part of the firm’s monitoring process.
na h3>QUALIFICATIONS
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 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.
Prior experience in quality control or a similar role within a CPA firm’s Audit Department is preferred.
Strong knowledge of auditing standards, including generally accepted auditing.
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. managers
EEO Calibre is an Equal Opportunity Employer. We gentleman all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected status under federal, state, or local law.
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Current job opportunities are posted here as they become available.
Quality Control Director will ensure accuracy, completeness, and compliance of all audit engagements. You will review audit workpapers, financial statements, and related documentation to ensure adherence to professional standards, firm policies, and regulatory requirements. You 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 jongeren development and maintenance of the Firm’s accounting and auditing professional practice policies, standards, library, and(markdown) 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 consultationruns 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 flwyddyn.
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.
facting and Training: 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.
Advise, oversee, and implement the firm’s annual internal inspection and peer review as part of the firm’s monitoring process.
na h3>QUALIFICATIONS
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 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.
Prior experience in quality control or a similar role within a CPA firm’s Audit Department is preferred.
Strong knowledge of auditing standards, including generally accepted auditing.
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. managers
EEO Calibre is an Equal Opportunity Employer. We gentleman all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other protected status under federal, state, or local law.
#J-18808-Ljbffr