Senior Peer Review Manager

2 weeks ago


Durham, North Carolina, United States American Institute of Certified Public Accountants Inc Full time
Job Overview

Position Summary:

In the role of Senior Peer Review Manager, you will serve as a primary contact for Certified Public Accountants (CPAs) associated with various Administering Entities (AEs) and the CPA on Staff Advisory Task Force (CSATF) of the AICPA Peer Review Board.

Your responsibilities will include supporting the Technical Director and Associate Director on compliance issues impacting the AICPA Peer Review Program, along with conducting oversight activities such as Report Acceptance Body (RAB) evaluations.

These tasks are integral to the Association's strategic approach to enhancing audit quality (EAQ). You will report directly to a Senior Manager within the Peer Review team.

Key Responsibilities:

  • Act as a liaison for the CSATF and CPAs at approximately 24 AEs, significantly influencing their operational and technical efficiency.
  • Collaborate with the Oversight Task Force (OTF) Evolution focus group to assist in drafting updates to evolution guidance and strategy.
  • Review, monitor, and suggest modifications to state peer review laws and regulations.
  • Conduct RAB evaluations of AE peer review committees.
Required Qualifications:

  • Valid CPA license
  • Bachelor's degree in a relevant field
  • At least 6-8 years of experience in public accounting
  • Proficient understanding of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and Quality Control Standards
  • Strong member service orientation and proven project management capabilities
  • Knowledge of Peer Review processes is preferred
Employee Support:

We prioritize flexibility to help you maintain a healthy work-life balance.

As part of a global, diverse team, we cultivate an inclusive environment where you are recognized for your unique background and contributions.

We offer a comprehensive benefits package that includes healthcare, retirement plans, paid time off, parental leave, and an employee assistance program.

Our resources are designed to support your mental well-being, and we continuously adapt our offerings to meet your evolving needs.

Recognizing that individual priorities vary, we provide a range of flexible benefits tailored to suit you, your family, and your lifestyle.

We are committed to ongoing learning and development, investing in opportunities that enable you to reach your full potential.

About Our Organization:

At the American Institute of Certified Public Accountants Inc, a Great Place to Work-Certified organization, we are dedicated to transforming the accounting and finance sectors.

We focus on empowering the most skilled accountants to remain relevant, meet current demands, and prepare for future challenges through quality education, resources, and training.


Learn more about our organization on our Career Site.

We are committed to equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We take pride in being an equal opportunity workplace.

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