Quality Control Audit Manager
AuditFriendly Careers • Chicago, IL • Full Time
Posted on Mon, Sep 7, 2026
Responsibilities include:
- Manage multiple concurrent engagements with the firm to provide technical accounting, financial or business advisory guidance to clients.
- Participate in audit planning meetings and provide guidance. Work with A & A teams on engagement procedures, financial statements and written communication.
- Understand and manage firm risk on audit engagements and proposals. Participate on the new client acceptance committee.
- Perform technical pre-issuance reviews on all of the financial statements issued by the firm. Discuss findings with audit partners and managers. Resolve any differences of opinion.
- Research and consult on technical issues for audit, review and compilation engagements. Provide written memorandum on conclusions.
- Possess advanced knowledge of GAAP, GAAS, GAGAS, IFRS and SSARS, including revenue recognition and leasing standards.
- Coordinate the firm's outside peer review and oversee the internal inspection.
- Monitor compliance with the firm's Quality Control system, including independence, new client acceptance, hiring, CPE, engagement documentation and license requirements.
- Plan audit and accounting continuing professional education programs, including ethics and specialized industry training and monitor compliance with CPE requirements for all firm partners and professional personnel.
- Teach in-house A & A level training CPE courses and monitor in-house instructors and programs.
- Keep firm updated on newly released accounting and audit pronouncements.
- Oversee the firm's A & A library resources, software and professional memberships.
- Provide exceptional client experience to foster quality, timely, deliverables.
- High attention to detail, excellent organizational and analytical skills, excellent verbal and written communication skills.
Basic Qualifications
- Bachelors degree in Accountancy
- CPA license
- Seven or more years audit experience in public accounting
- Excellent analytical, technical and auditing skills
- Strong current knowledge of US GAAP and GAAS
- Excellent communication skills, both verbal and written with the ability to articulate complex information.
- Strong leadership, business development, recruiting, training, coaching and mentoring skills.
Additional Preferred Qualifications
- MBA other advanced degree
- Experience with real estate and construction; manufacturing and distribution; hospitality industries; professional services; not-for-profit; employee benefit plans.
- Working knowledge of tax issues facing corporations, pass-through entities and partnerships.
- Experience with CCH Document, Engagement CS, PPC SMART Practice Aids, CCH Axcess.
- Knowledge of PCAOB engagements
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