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Head of Financial Oversight

2 months ago

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

Decision Associates is proud to present an opportunity for a Head of Financial Oversight within a dynamic public accounting firm. This role is pivotal in steering the accounting and auditing division, ensuring excellence in management, quality assurance, and regulatory compliance.

Key Responsibilities:

  • Manage the daily functions of the accounting and auditing department and its personnel.
  • Guide, mentor, and evaluate the performance of the accounting and auditing teams, promoting a culture of collaboration and high achievement.
  • Examine departmental metrics to uncover trends, discrepancies, and opportunities for enhancement.
  • Establish, execute, and oversee quality assurance protocols for the accounting and auditing division, ensuring compliance with professional standards and best practices.
  • Supervise the AICPA peer review process, including preparation, coordination, and execution of recommendations.
  • Formulate and enforce accounting and auditing policies, procedures, and enhancements to improve controls, operational efficiency, and service quality.
  • Deliver strategic financial insights and improvement suggestions to senior management and partners.
  • Ensure compliance with GAAP (Generally Accepted Accounting Principles), GAAS (Generally Accepted Auditing Standards), and other pertinent professional regulations.
  • Monitor and mitigate risks, stay informed of changes, and take charge of implementing new standards while providing team training on these updates.
  • Act as the primary liaison for clients regarding accounting and auditing services, collaborating with other departments and partners 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.
  • Comprehensive understanding of GAAP, auditing standards, and financial reporting obligations.
  • Demonstrated experience in managing quality assurance processes and AICPA peer reviews.
  • Strong analytical, problem-solving, and decision-making capabilities.
  • Proven track record in leading and developing accounting and auditing teams.
  • Exceptional written and verbal communication skills, with the ability to engage effectively with both internal and external stakeholders.
  • Proficiency in accounting/auditing software and Microsoft Office applications.

Benefits:

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

*Decision Associates is an equal opportunity employer.