Quality Control Director

Marcum LLP offers a great career with exceptional benefits.

There's a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an environment that values your contributions and supports your professional growth.

At Marcum, eligible associates receive a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profit sharing plan.

Marcum LLP is seeking a Quality Control Director to join our growing and well established national firm. The focus will be on private companies and specifically government entities.

Responsibilities include:

• 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
• Proposingresolutions and providingaccounting guidance, best practices and examples to the client service teams
• Possess excellent research skills and research accounting, auditing
• Actively attendingand engagingin meetings and training sessions.
• Maintainingthe required CPE for firm and licensing standards.

Requirements:

• Bachelor's degree in Accounting.
• Master's degree is preferred.
• Certified Public Accountant (CPA) designation is required.
• 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.
• Must have the capability to professionally, appropriately and effectively communicate with a diverse group of individuals.
• Must exhibit a high degree of professionalism including the ability to maintain the highest levels of confidentiality.
• Must be able to work in a dynamic, fast-paced, innovative, and continuously changing environment.
• Must be 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.
• May periodically travel and work from different Firm locations.

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Marcum LLP is an Equal Opportunity Employer

Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, sex, gender identity, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.