The QC Manager will directly work with the PPG Director assisting and coordinating key quality control efforts for the West Region Assurance Practice.
This position will include substantial focus on public company audits (SEC issuers), but may also include quality improvement initiatives of the nonpublic audit practice.
This role will have significant involvement in monitoring and researching professional standards, monitoring the issuer client profile and SEC filing activities, assisting other West QC projects and activities including annual internal inspections, external inspections and other ad-hoc projects.
You will enjoy this role if:
• You are looking for an opportunity to utilize your PCAOB and SEC audit knowledge in a new way
• You want to work internally with client-facing teams to ensure high quality audits of public companies and find solutions to complex audit challenges
• You want to work for a leading CPA advisory firm that serves middle market clients and whose owners have both their clients’ and employees’ best interests in mind and are transparent in their decisions
• You value your development and want to work for a firm that provides you the autonomy to own your schedule and career through structured programs
• You want to contribute to your team’s professional growth and develop your own leadership skills to build a career with endless opportunities now, for tomorrow
What you will do:
• Carrying out and monitoring the firm’s system of quality control:
• Assisting the annual internal / external inspections
• Monitoring and recommending changes to firm guidance and methodologies
• Researching on accounting, auditing matters, and regulatory matters
• Monitoring the issuer client portfolio and SEC filing activities
• Ad hoc QC projects as determined necessary by the practice
Qualifications
Requirements:
• Bachelors Degree required, Masters Degree preferred
• CPA Required
• Minimum 6 years of progressive audit experience in a medium to large public accounting firm or equivalent
• Knowledge of and advanced research skills in SEC rules and regulations, PCAOB standards and rules (auditing, quality control, registration/reporting, and other rules), and U.S.
GAAP
• Experience with PCAOB inspections and integrated audits
• Excellent quantitative/qualitative analysis, critical thinking, and problem-solving skills
• Articulate, analytical, and a self-starter with strong follow through and attention to detail
• High impact oral and written communications/presentation skills and ability to collaborate effectively with all levels of the firm, from entry-level staff to senior leadership
• Excellent project management skills, with proven track record of successfully leading multiple complex projects and practice-wide initiatives
• Ability to travel to firm office locations, approximately 25%
Overview
Baker Tilly US, LLP (Baker Tilly) is a leading advisory, tax and assurance firm, providing clients a genuine coast-to-coast and global advantage with critical mass and top-notch talent in major regions of the U.S.
and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles and Chicago.
Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 148 territories, with 36,000 professionals and a combined worldwide revenue of $4.0 billion.
Many of Baker Tilly’s roles have the opportunity to work remotely.
Please discuss with your talent acquisition professional to understand the requirements for an opportunity you are exploring.
Baker Tilly is an equal opportunity/affirmative action employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.