CPA firm seeking a Quality Control Senior Manager. Responsibilities Review client attest engagements, which include planning executing, directing, and reviewing financial statements Assist with Internal Inspections on an annual basis Supervise, train and mentor associates and interns on the attest process Research and analyze financial statements and related attest issues Qualifications CPA License required Minimum of 5 years of experience of public accounting, financial statement audits & SAARS engagements A thorough understanding of GAAP, GAAS, SSAR’s, SSAE’s and Statutory Accounting Principles Knowledge of SEC and PCAOB auditing standards Industries the Company performs attest services include : Manufacturing & wholesale Entertainment Government Auditing, including single audit HUD Financial Services, including Broker Dealers CIRA Nonprofit Employee Benefit Plans International Financial Reporting Standards (IFRS) Real Estate Construction
Quality Control Manager • Las Vegas, NV, United States