Quality Control Director

Marcum LLP is thrilled to announce that we are now part of CBIZ and CBIZ CPAs, a partnership that unites us with one of the nation's top accounting and advisory providers. As part of this new chapter, we are pleased to confirm that you'll still be working with the same dedicated team and receiving the same high-quality service you've come to rely on.

CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what's next and discover new ways to accelerate growth. CBIZ has more than 10,000 team members across more than 160 locations in 21 major markets coast to coast.

Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C.

Essential Functions and Primary Duties

• Perform QC review of financial statements and identify risk areas, and review judgments made by assurance team
• Develop and apply a high level of technical skill and knowledge, specifically in preparing complex sections of audits, and the review of smaller, less complex audits, reviews, compilations and financial statements
• Perform internal inspections of Firm Quality Control System
• Design engagement procedures based on risk, materiality and discussions with the engagement team
• Conduct independent research and apply industry standards
• Proposing resolutions and providing accounting guidance, best practices and examples to the client service teams
• Possess excellent research skills and research accounting, auditing
• Actively attending and engaging in meetings and training sessions
• Maintaining the required CPE for firm and licensing standards

Preferred Qualifications

• Master's degree preferred in Accounting, Taxation or related field preferred
• 8+ years of technical accounting and auditing duties in a senior manager, partner or director role, or previous Public Company Accounting Oversight Board ( PCAOB) inspection experience, is required
• Significant experience in a certified public accounting (CPA) environment is required
• Advanced knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS) and PCAOB Standards is required
• Exhibits strong analytical ability, critical thinking capacity, and diligently performs assigned tasks with the highest degree of professionalism and integrity
• Exhibit a high degree of professionalism including the ability to maintain the highest levels of confidentiality
• Able to work in a dynamic, fast-paced, innovative, and continuously changing environment
• Computer proficient with the capability of performing at an intermediate or advanced level with respect to the Microsoft Office Suite of products (specifically Outlook, Word, and Excel) or similar software applications
• May be required to work extended hours during the weekdays and on weekends

Minimum Qualifications

• Bachelor's degree required
• 8 years of experience in public accounting or related field
• 6 years of supervisory experience
• Must have active CPA or equivalent certification
• Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary
• Proficient use of applicable technology
• Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
• Proven high level of business integrity, client service and leadership skills
• Must be able to travel based on client and business needs

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