Quality Control Director

Job Title : Director – Quality Control – Director

About the firm :

Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems.

At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you!

Citrin Cooperman India LLP (“CCI”), provides shared services for Citrin Cooperman. Providing quality service to clients with the most efficient use of resources is always a challenge in today's professional world. CCI's mission is to provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work.

Job Description :

We are looking for an Audit Director to join the Quality Control team. They play a pivotal role in ensuring the accuracy, compliance, and overall quality of our firm’s accounting and assurance services. This position involves designing, implementing, and overseeing a robust quality control framework, as well as policies and procedures that align with professional standards, regulatory requirements, and the firm's internal policies. Reporting directly to the Partner in Charge of Quality Control, this role carries significant responsibility in maintaining our service standards.

Responsibilities :

• Educating assurance professionals on quality control standards, emerging trends, and best practices through programs and initiatives.
• Providing ongoing support and guidance to a large team of quality management directors to ensure continuous improvement in the quality of work.
• Conducting risk assessments to identify potential areas of concern or improvement within the firm's accounting and assurance policies and procedures.
• Collaborating with the Offices of Independence and Risk, as well as appropriate Stakeholders, to develop strategies to mitigate risks and enhance overall quality.
• Staying abreast of changes in auditing and accounting standards, regulations, and industry best practices.
• Leading and monitoring inspection processes such as AICPA peer review and OIG.
• Participating in technical due diligence activities when evaluating potential accounting firm acquisition targets.
• Ensuring the firm's practices remain in compliance with all relevant regulations and standards of the AICPA, GAO and other regulatory bodies.
• Consulting with engagement teams to address client-specific accounting and financial reporting issues.
• Collaborating with the Firm's Accounting Principles Group to ensure deliverables meet the highest quality standards.
• Fostering a culture of internal client satisfaction and continuous improvement in service delivery.
• Driving initiatives for continuous improvement in quality control processes and procedures.
• Preparing and presenting reports to senior management summarizing quality control assessments, while providing findings and recommendations.
• Monitoring compliance with professional licensing and continuing professional education requirements.

Qualifications :