JOB OVERVIEW

As the Engagement Quality Reviewer, you will play a critical role in ensuring the quality and integrity of the firm’s audit engagements. This position involves overseeing the review process of audit engagements to ensure compliance with professional standards, regulatory requirements, and firm policies. The Engagement Quality Reviewer Partner collaborates closely with audit engagement teams to provide guidance and support in executing high-quality audits. Additionally, this role involves interacting with clients and regulatory bodies to address any audit-related inquiries or concerns. The ideal candidate will possess strong technical expertise in GAAP auditing[PA1] , excellent communication skills, and a commitment to upholding professional standards and ethical principles.

• Quality Control for various industries including but not limited to; government, nonprofit, manufacturing, technology and employee benefit plans

Practice Leadership

• Provide visionary leadership for the audit practice, setting long-term goals, strategies, and objectives to position the firm as a leader in audit and assurance services
• Collaborate with other Managing Directors to shape the firm’s overall strategic direction and growth initiatives

Client Relationship Management

• Cultivate and maintain high-level client relationships, acting as a trusted advisor to clients in strategic audit and business matters
• Offer expert insights and recommendations to clients for optimizing financial processes, controls, and reporting

Technical Excellence and Industry Influence

• Maintain an in-depth understanding of evolving accounting standards, regulatory changes, and industry trends, and apply this knowledge to audit engagements
• Represent the firm at industry events, seminars, and conferences, contributing to its thought leadership and industry influence

Team Development and Mentorship

• Foster a culture of excellence, innovation, and continuous learning within the audit practice
• Provide strategic mentorship and coaching to audit managing directors, managers, seniors, and staff members to cultivate leadership and technical skills

Quality Control and Assurance

• Oversee the quality and integrity of audit documentation, reports, and conclusions, ensuring strict adherence to the highest professional standards
• Develop and implement advanced methodologies to elevate the quality and effectiveness of audit engagements

Risk Management and Compliance

• Assess and manage risks associated with audit engagements, providing expert insights to mitigate potential concerns
• Ensure rigorous compliance with regulatory standards, ethical guidelines, and firm policies

Thought Leadership and Innovation

• Contribute to the advancement of the audit profession by publishing thought leadership articles, participating in industry panels, and driving innovation in audit methodologies