Head of Accounting and Audit Operations

2 weeks ago


Erie, Pennsylvania, United States Decision Associates Full time
Position Overview

Decision Associates is representing a dynamic public accounting firm seeking a Director of Accounting & Auditing. This pivotal role involves steering the accounting and auditing division, ensuring excellence in management, compliance, and quality assurance.

Key Responsibilities:

  • Supervise the daily functions of the accounting and auditing department.
  • Guide, mentor, and evaluate the performance of team members, promoting a culture of collaboration and high achievement.
  • Examine departmental metrics to uncover trends, discrepancies, and opportunities for enhancement.
  • Establish, execute, and assess quality control protocols within the department, ensuring compliance with professional standards.
  • Manage the AICPA peer review process, including preparation and execution of recommendations.
  • Formulate and enforce accounting and auditing policies and procedures to boost operational efficiency and engagement quality.
  • Deliver strategic financial insights and improvement strategies to senior leadership.
  • Ensure compliance with GAAP, GAAS, and other relevant regulations.
  • Identify and manage risks, staying informed on regulatory changes and providing training to the team.
  • Act as the primary liaison for clients regarding accounting and auditing services, collaborating with other departments as necessary.

Qualifications:

  • Bachelor's degree in accounting is mandatory.
  • Certified Public Accountant (CPA) designation is essential; additional certifications are advantageous.
  • A minimum of 10-12 years of progressive experience in accounting and auditing, including 2-4 years in a leadership role within a public accounting environment.
  • Extensive knowledge of GAAP, auditing standards, and financial reporting requirements.
  • Demonstrated experience in managing quality control processes and AICPA peer reviews.
  • Strong analytical, problem-solving, and decision-making capabilities.
  • Proven track record in developing and managing accounting and auditing teams.
  • Exceptional written and verbal communication skills, capable of effective interaction with internal and external stakeholders.
  • Proficiency in accounting/auditing software and Microsoft Office applications.

Benefits:

  • Comprehensive health and dental coverage.
  • Paid holidays and vacation time.
  • 401k plan with employer matching.
  • Life insurance options.
  • Long-term disability coverage.
  • Paid family leave.
  • Support for continuing education and professional licensing costs.

*Decision Associates is an equal opportunity employer.



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