Manager, Quality Management, Audit Quality

🔥 4 minutes ago

🏰 Missouri – Remote

🏰 Missouri – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

👻 Ghost score 15%

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RubinBrown LLP

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1952

💼 Consulting

Consulting

RubinBrown is a national accounting and professional consulting firm that provides audit, tax, wealth management, corporate finance, and a broad range of consulting services (including cybersecurity, IT audit, AI & data consulting, business process improvement, M&A, valuation, fraud & forensics, and outsourced accounting). The firm serves multiple industries such as financial institutions, healthcare, manufacturing & distribution, real estate, not-for-profit, private equity, transportation & dealerships, law firms, colleges & universities, gaming, and life sciences & technology. RubinBrown emphasizes client relationships, ethics, and culture, and is ranked among top U. S. accounting firms.

📋 Description

• Support ongoing monitoring and continuous improvement of the firm’s System of Quality Management (SoQM) and related quality initiatives • Support the firm’s quality risk assessment process, including identifying and assessing quality risks and designing, implementing, and documenting responses • Plan and execute SoQM monitoring activities, including testing controls and quality responses, evaluating exceptions, and documenting conclusions • Coordinate monitoring and testing activities across process and response owners • Provide direction and oversight to team members supporting SoQM monitoring and testing • Evaluate observations and findings from SoQM monitoring, inspections, engagement reviews, and other quality information • Facilitate root cause analyses and collaborate with stakeholders on remedial actions • Support the annual evaluation of the SoQM and prepare documentation and reporting for firm leadership • Analyze quality-related information to identify trends, emerging risks, recurring themes, and opportunities to enhance audit quality • Prepare reports, dashboards, presentations, and communications regarding SoQM results, trends, findings, and remediation • Support internal and external inspection programs, including PCAOB inspections, peer reviews, and internal engagement inspections • Assist with developing and enhancing firm policies, procedures, methodologies, tools, templates, training, and other audit-quality resources • Monitor changes in professional standards and regulatory requirements and assess their impact on the SoQM and related processes

🎯 Requirements

• Bachelor’s degree in accounting or related field; advanced degree a plus • 6+ years of relevant public accounting experience with significant U.S. GAAP exposure • Active CPA license required • Experience in system of quality management, audit quality, professional practice, internal inspections, monitoring, remediation, related quality-management activities, ICFR audits, or similar controls-based audit work preferred • Significant knowledge of U.S. generally accepted auditing standards • Experience applying professional auditing standards in practice • Familiarity with PCAOB auditing and quality control standards, AICPA quality management standards, and related regulatory requirements preferred • Strong analytical and critical-thinking skills • Strong interpersonal and stakeholder-management skills • Exceptional verbal and written communication skills • Exceptional organizational and project-management skills • Ability to research, learn, and implement quality and auditing tools and technologies • Ability to work independently, exercise sound professional judgment, take ownership, prioritize competing demands, and escalate matters appropriately • Strong proficiency with Microsoft Excel, Word, and PowerPoint • Ability to work extra hours as necessary • Ability to travel periodically for Firm meetings, inspections, training, or other PSG and Assurance activities • Ability to sit for extended periods and work in a professional office or remote location • Ability to lift, carry, push, and pull up to 10–20 pounds • Ability to speak, read, and write English fluently • Ability to manage multiple projects under deadlines with high attention to detail

🏖️ Benefits

• Full-time remote work arrangement • Equal opportunity/affirmative action employer • Accommodations available on request during the selection process

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