Be part of a firm that values you as an individual, is interested in helping you grow and succeed as a professional, and has an underlying emphasis on teamwork, work/life balance, and exceptional client service.
If you are a CPA and have 10+ years of current public accounting experience, we invite you to join our team as our Quality Control Manager.
At DunlapSLK, we place the highest value on relationships. Relationships with our clients, with other professional service providers, and with the internal team members who comprise the very heart of our firm. With our staff of 50+ CPAs, consultants, and support professionals, we provide a friendly, collegial atmosphere that encourages you to utilize your skills and talents to achieve your individual goals and your greatest career potential.
The Quality Control Manager’s primary scope of responsibility includes the Engagement Quality Control Reviews (EQCR) of audited, reviewed and compiled financial statements and inspection of the accompanying workpapers to ensure compliance with all relevant professional and regulatory standards and firm policies, procedures and practices. This position requires interaction with co-workers across all levels of the firm and on occasion with clients, and the ability to manage multiple projects. The Quality Control Manager leads the quality control committee and reports to the Managing Director. This individual will be involved in the following responsibilities/functions and should possess the following qualifications:
Develop and maintain the firm’s Accounting and Auditing professional practice policies and standards
Perform pre-issuance technical review of financial statements and workpapers
Apply GAAP, GAAS, and GAGAS procedures consistently within complex situations and write technical consultation memoranda on GAAP, GAAS, and GAGAS issues
Develop firm templates to assist engagement teams in implementing new GAAP, GAAS, and GAGAS standards
Assist in monitoring compliance with the firm’s quality control system
Research and advise on the implementation of new accounting and audit standards
Serve as a technical resource to shareholders, managers and staff
Perform research for more complex technical issues when consulted
Identify areas that need or could benefit from improvement and develop practice aids, tools and methodology to affect change
Develop and maintain the firm’s standard accounting and auditing forms library
Maintain technical skills by studying trends and developments in quality management, participating in educational opportunities, reading professional publications, maintaining personal networks and participating in professional organizations
Annually, review new standards and requirements for engagement letters, management representation letters and accountant and auditors’ report, and update firm templates accordingly
Mentor staff in areas requiring quality-related improvement and otherwise contribute to their professional development
Present internally at staff meetings and continuing professional development seminars (live and/or webcast)
Head up the firm’s triennial peer and other regulatory inspections that may arise
Ensure the firm’s quality control document is updated annually
Bachelor’s or advanced degree in Accounting
10+ years of current public accounting experience; 2-3 years in the Quality Control function strongly preferred
Extensive knowledge/experience of the following: U.S. GAAP, GAAS, not-for-profit industry
Employee benefit plan industry experience (ERISA)
State and local government experience is a plus
Knowledge of Yellow Book, Single Audit a plus
Ability to work in a paperless environment
Excellent interpersonal skills and strong work ethic
Proficiency in communicating and presenting to groups
Excellent communication and computer skills, including strong knowledge of MS Excel, MS Word
Knowledge of ProSystem fx Engagement and CCH Knowledge Coach
Ability to work with client service teams
Creative and thoughtful problem solving skills
Ability to research complex accounting and auditing issues in CCH Accounting Research Manager
What we offer in addition to a culture of respect:
Health and dental benefits
Generous paid time off
Flexible working environment
An emphasis on teamwork and work/life balance
Continuing Professional Education
Interested in joining our team? Please remember to attach your resumé before submitting your application.
Telecommuting is allowed.
DunlapSLK is a suburban Philadelphia-based (Chalfont, Bucks County, Pennsylvania) certified public accounting and business advisory firm providing accounting, auditing, tax, and business consulting services for privately held companies, family owned businesses, local governments, not-for-profit organizations and individuals.
Our mission is to provide clients with exceptional, timely, and proactive accounting and advisory services that will help them grow and succeed. With our staff of 50+ CPAs, consultants, and support professionals, we assist our clients with all aspects of their business needs, offering not only traditional accounting, tax, and assurance services, but also a wide range of specialized business advisory services.