Senior Quality Assurance Specialist

1 day ago

Hyderabad, Telangana, India beBeeAuditDirector Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Description

We are seeking a seasoned professional to fill the role of Quality Control Director. This individual will play a pivotal part in ensuring the accuracy, compliance, and overall quality of our accounting and assurance services.

The selected candidate will be responsible for designing, implementing, and overseeing a robust quality control framework, as well as policies and procedures that align with professional standards, regulatory requirements, and internal best practices.

Responsibilities
  • Educating assurance professionals on quality control standards, emerging trends, and best practices through ongoing programs and initiatives.
  • Providing continuous support and guidance to a large team of quality management directors to ensure sustained improvement in the quality of work.
  • Conducting thorough risk assessments to identify potential areas of concern or improvement within the firm's accounting and assurance policies and procedures.
  • Collaborating with key stakeholders to develop strategies to mitigate risks and enhance overall quality.
  • Staying up-to-date with changes in auditing and accounting standards, regulations, and industry best practices.
  • Leading and monitoring inspection processes such as AICPA peer review and OIG.
  • Participating in technical due diligence activities when evaluating potential acquisition targets.
  • Ensuring the firm's practices remain in compliance with all relevant regulations and standards of the AICPA, GAO, and other regulatory bodies.
  • Consulting with engagement teams to address client-specific accounting and financial reporting issues.
  • Collaborating with the Firm's Accounting Principles Group to ensure deliverables meet the highest quality standards.
  • Fostering a culture of internal client satisfaction and continuous improvement in service delivery.
  • Driving initiatives for continuous improvement in quality control processes and procedures.
  • Preparing and presenting reports to senior management summarizing quality control assessments, while providing findings and recommendations.
Qualifications
  • Bachelor's or master's degree in accounting, finance, or a related field.
  • CPA certification.
  • Extensive experience in accounting and auditing, with a proven progressive history in quality control roles.
  • In-depth knowledge of accounting and auditing standards, industry best practices, and regulations.
  • Analytical mindset with attention to detail and strategic thinking in quality control processes.
  • Proven experience in designing and implementing quality control frameworks.
  • Strong communication and leadership skills.

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