Senior Manager of Quality Control

3 days ago


Reston, Virginia, United States Compunnel Inc. Full time

Job Title: Senior Manager of Quality Control

Job Summary:

We are seeking a highly skilled Senior Manager of Quality Control to join our team at Compunnel Inc. This is a unique opportunity to advance your career in public accounting and work with a team of highly professional and dedicated individuals.

Key Responsibilities:

  • Act as a liaison to the Director of Quality Control, assisting the audit team in various areas where QC reviews are not performed.
  • Perform quality control reviews for our audit and review practices across various industries, including broker-dealers, not-for-profit, SEC filers, manufacturers, real estate, and hedge funds.
  • Assist with the peer review process and manage any PCAOB inspections.
  • Help update and maintain our quality control manual, ensuring compliance with PCAOB, SEC, and other regulatory requirements.
  • Oversee the firm's annual independence process.
  • Monitor continuing professional education (CPE) compliance for the entire firm.
  • Contribute to the development and facilitation of training programs for staff (CPE).
  • Support the annual registration process with the AICPA, PCAOB, NJCPA, and other state registrations/renewals as needed.
  • Provide guidance and oversight on quality control policies and procedures for engagements not directly reviewed.

Requirements:

  • Bachelor's degree in finance, Accounting, or a related business field.
  • Active CPA license.
  • Minimum of 8 years of public accounting experience.
  • Previous experience in quality control.
  • Strong knowledge of GAAP, GAAS, PCAOB and quality control standards.
  • Excellent communication and presentation skills, both written and verbal.
  • Ability to collaborate effectively with partners and senior management.
  • Strong organizational skills with a high attention to detail.
  • Demonstrated decision-making, project management, and problem-solving abilities.
  • Ability to manage multiple priorities, work independently, and as part of a team.
  • Creative thinker with a solution-oriented mindset.

What We Offer:

  • Competitive compensation.
  • Performance bonuses.
  • A comprehensive benefits package, including health, 401(k), and paid vacation.
  • Friday afternoons off during the summer.
  • Firm involvement activities.
  • Work-life balance with a flexible schedule.
  • Continuing education and personal development training.


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