Public Accounting Quality and Inspections Senior Manager
New Yesterday
Public Accounting Quality and Inspections Senior Manager Job Title: Public Accounting Quality and Inspections Senior Manager
Employer: Crowe
Overview This position is part of Firm Quality, within Crowe’s Firm Risk Management group. The person will report to and work under the direction of the Inspections & Monitoring leader and will be the primary coordinator and facilitator for internal and external inspections and monitoring programs. The role includes preparing and submitting regulatory and external reports related to the firm’s inspections and registrations. Strong organizational, project management, analytical skills, and attention to detail are required. Experience in an audit background or familiarity with CPA firm quality controls is preferred. Some travel may be required to facilitate external inspections.
Responsibilities Plan the firm’s internal inspection process: develop a project plan, oversee assignment and scheduling of inspectors, facilitate the preparation of inspection checklists, and prepare project sites.
Oversee the execution of internal inspections: create and update project management tools, develop training materials for inspectors, communicate with inspection team captains, monitor status, ensure deadlines are met, and provide status updates to Firm Quality leadership.
Assist others in accumulating results and preparing reports for the Inspections & Monitoring group.
Plan and manage the firm’s PCAOB inspection process: prepare project plans, communicate with PCAOB inspectors, prepare project sites, coordinate inspection requests, and oversee execution.
Coordinate and fulfill PCAOB inspection requests and logistics, including on-site visit details and resolving technology issues as needed.
Respond to PCAOB comments in collaboration with the Inspections & Monitoring group.
Plan and manage the firm’s tri-annual AICPA peer review inspection: prepare project plans, coordinate with the peer review firm, and prepare project sites; oversee related inspection requests and reports.
Oversee the execution of the peer review process: maintain project management tools, schedule firm liaisons, communicate engagement selections, provide file access to peer reviewers, monitor status, and report to Firm Quality leadership.
Assist in responding to peer review comments and reports.
Plan and facilitate other external inspections, including the firm’s tri-annual global network quality review.
Gather information and prepare PCAOB Form 2 and Form 3 filings, coordinating with internal teams to obtain data and supporting documentation, and ensure timely submission.
Gather information and prepare other regulatory reporting requirements related to the firm’s assurance practice.
Support involvement in other related inspections and regulatory activities as needed.
Qualifications B.S. degree, preferably in accounting
Experience in a public accounting firm (preferred)
Strong project management skills
Strong organizational skills
Good written and verbal communication skills
Good attention to detail and analytical skills
Job Requirements Knowledge of and experience with internal inspection planning and project management processes
Experience with PCAOB inspections, inspection logistics, and related reporting
Experience with AICPA peer reviews and external inspection coordination
Ability to coordinate cross-functional teams and manage multiple deadlines
Willingness to travel as needed
We appreciate talent from all over the United States and are willing to consider candidates who may not be located near a Crowe office location for this role/opening.
We expect the candidate to uphold Crowe’s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Crowe is not sponsoring for work authorization at this time.
The wage range for this role takes into account a wide range of factors including skill sets, experience, licensure and certifications, and other business needs. A reasonable estimate of the current range is $97,000.00 - $244,000.00 per year. Location-specific differences may apply.
Our Benefits and Growth Our Benefits: Crowe offers a comprehensive total rewards package. Learn more about what working at Crowe can mean for you!
How You Can Grow: We foster an inclusive culture that values diversity. You will have regular Career Coach meetings to guide your goals and aspirations.
More about Crowe Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States, providing audit, tax, advisory, risk and performance services. Crowe is recognized as a great place to work. Crowe serves clients worldwide as an independent member of Crowe Global.
Crowe LLP provides equal employment opportunities to all employees and applicants and prohibits discrimination and harassment of any type. Crowe will consider qualified applicants, including those with criminal histories, in a manner consistent with state and local laws. Please visit our website for notices of state and local Ban-the-Box laws where applicable.
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- Location:
- San Jose, CA, United States
- Salary:
- $200,000 - $250,000
- Job Type:
- FullTime
- Category:
- Finance