Job description
We are seeking an experienced, technically proficient professional to serve as the firm’s Quality Management Leader (QML). This role will lead the design, implementation, monitoring, and evaluation of the firm’s System of Quality Management (SOQM) in accordance with SQMS No. 1, SAS No. 146, and SSARS No. 26. The QML will serve as the firm’s primary resource for audit and assurance quality, regulatory compliance, and professional practice standards.
Key Responsibilities:
· Lead the implementation and ongoing oversight of the firm’s SOQM under SQMS No. 1
· Identify and assess quality risks across all service lines (audit, review, compilation)
· Develop, maintain, and monitor responses to identified risks, ensuring firm compliance with quality objectives
· Collaborate with firm leadership to set quality goals, policies, and procedures
· Supervise the annual evaluation of the SOQM and coordinate any needed remediation
· Oversee engagement quality considerations and ensure compliance with SAS 146 and SSARS 26
· Coordinate or perform internal inspections, file reviews, and methodology updates
· Serve as liaison during peer review, and oversee implementation of any resulting recommendations
· Provide technical guidance, training, and resources to partners and staff
· Monitor relevant developments in AICPA, PCAOB (if applicable), and state board regulations
Qualifications:
· CPA license in good standing (required)
· Minimum of 7+ years of public accounting experience, with at least 3 years in an assurance leadership, quality control, or technical role
· Deep understanding of GAAS, SSARS, and the AICPA quality management standards (SQMS, SAS, SSARS)
· Strong knowledge of audit methodology and risk assessment
· Prior experience with peer review (as participant or reviewer) is strongly preferred
· Excellent written and verbal communication skills
· Strong project management and leadership capabilities
· Comfortable working in a collaborative and independent setting
Job Type: Full-time
Pay: $130,000.00 - $140,000.00 per year
Schedule:
- 8 hour shift
- Monday to Friday
Ability to Commute:
- New York, NY 10001 (Required)
Work Location: In person
