Managing Director – Assurance Professional Practice Group – Quality Management

📋 Description

• Oversee the evaluation of the firm's adherence to the quality standards set by the PCAOB, AICPA, and IAASB.

• Strategically implement SQM evaluation frameworks that incorporate monitoring and a root-cause focused sustainable remediation process.

• Ensure QC 1000 readiness and regulatory compliance across various functions.

• Foster operational accountability for processes and controls that enhance SQM effectiveness.

• Promote cross-functional collaboration among audit, IT, risk, finance, governance, technology, and personnel teams.

• Utilize data, technology, and analytical tools to assess and report on the SQM.

• Supervise the development, implementation, and maintenance of technological solutions for documenting, preserving, and evaluating the SQM, ensuring compliance with regulatory and professional standards, as well as firm policies.

• Recognize, report, and integrate emerging risk areas into the SQM framework.

• Identify and rectify control deficiencies at a firm-wide level.

• Annually provide comprehensive assessments of the design and effectiveness of quality management processes and controls, with interim reporting as necessary.

• Counsel leadership on quality strategy, risk management, and readiness for inspections.

• Coordinate and collaborate on quality management efforts with other service lines within the firm.

• Lead and participate in Assurance PPG Quality Management initiatives and projects of various scopes.

• Assist with the Peer Review and PCAOB external inspection process by providing relevant materials concerning the QM function.

• Engage with the Peer Review team and PCAOB staff on QM-related matters.

• Represent the firm in industry groups, committees, and forums to remain informed about regulatory changes and emerging trends.

• Offer thought leadership and articulate the Firm’s perspective in external discussions.

⛳️ Requirements

• Bachelor’s degree in accounting or a related field is required.

• At least 12 years of relevant experience in public accounting or internal controls.

• Proven experience in designing and implementing quality management systems for audit firms.

• Demonstrated success in leading a team effectively.

• Ability to maintain a “big picture” perspective while also being detail-oriented, with a strong commitment to quality and confidentiality.

• Advanced analytical and problem-solving skills are essential.

• Willingness and capability to travel to office locations as needed.

• Outstanding verbal, written, and interpersonal communication skills.

• Ability to work both independently and collaboratively in teams.

• Minimum of 7 years of experience in supervisory and training roles.

• Proven oral, written, and interpersonal communication skills are required.

• Excellent organizational skills, with the ability to manage multiple priorities effectively.

🏝️ Benefits

• Comprehensive compensation and benefits package.