Quality Control Manager
John Kasperek Co., Inc. a full-service Certified Public Accounting firm located in Mokena and Calumet City, Illinois (suburb 20 miles south of Metropolitan Chicago), was founded in 1989 to serve the financial needs of the Chicagoland and Northwest Indiana area. Led by accomplished governmental consulting expert - founder and managing partner John Kasperek, Jr., CPA - our talented team of Certified Public Accountants and professional staff are dedicated to providing customized services to local units of government, not-for- profit organizations, corporations and individuals. The firm's truly unique expertise is rooted in extensive experience through our municipal and educational auditing and consulting engagements. As a small size company, John Kasperek Co., Inc.'s attention to detail and hands-on service from all levels of the firm is well received by our clients and our team is highly motivated and dedicated to their continued success.
Key Responsibilities:
John Kasperek Co., Inc. seeks an energetic Quality Control Manager to work in a fast-paced, agile environment. This talented individual will have the highest technical knowledge and will contribute to quality control in audit, accounting and consulting engagements. The Quality Control Manager will be responsible for the most complex knowledgebases of the firm including federal guidelines and standards, compliance and peer review requirements.
Quality Control Managers must have a minimum 5 consecutive years of experience working in a public accounting role related to governmental auditing and consulting and will perform the following duties:
- Manage multiple engagements to provide technical accounting, financial or business advisory guidance to staff and clients
- Participate in audit planning meetings and provide guidance
- Understand and manage firm risk on audit engagements and proposals
- 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
- 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
- Keep firm updated on newly released accounting and audit pronouncements
Minimum Qualifications:
- Bachelor’s Degree in Finance or Accounting
- Minimum of 5 years of experience with financial statement audits
- Technical expert knowledge of GAAP, GAAS and GASB regulations
Preferred Qualifications:
- Certified Public Accounting licensure
Applicants for employment must possess work authorization which does not require now or in the future sponsorship by the employer for a visa. John Kasperek Co., Inc. offers a competitive salary based on experience level, a comprehensive benefits package and a professional, friendly office environment with tremendous opportunity for further growth. The firm also offers partial work from home and flexible scheduling.
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