Director of Audit Quality

James Moore & Co., P.L. is a Top 200 public accounting and business consulting firm located in Florida with offices in Daytona Beach, DeLand, Gainesville, Ocala, and Tallahassee. Our practice includes tax, assurance, accounting & controllership, wealth management, HR solutions, technology solutions, data analytics and business intelligence, and business advisory services. Our diverse industry specializations include start-up technology, healthcare, government, nonprofit, manufacturing, higher education, construction, and real estate. For more information about our firm, please visit us at: www.jmco.com.

We're searching for a Director of Audit Quality to join our Accounting & Auditing team. This position is responsible for overseeing the Firm's audit quality control systems, ensuring compliance with professional standards and regulatory requirements. This role involves conducting quality reviews, providing technical guidance to the A&A department, and leading training initiatives to enhance auditors' technical knowledge and skills. The Director will possess a thorough knowledge of the Firm's policies and procedures. They are responsible for maintaining high-quality service delivery, fostering client satisfaction, implementing internal processes, developing employees under their supervision, and driving business growth opportunities.

Why you'll love it at James Moore:

• Moore Valued: Open door policies allow you to have a voice to suggest new and better ways of doing what we do and actively participate in the innovation to evolve the Firm over time.
• Moore Flexible: We value our vacation time just as much as our work! Here at JMCo, you'll be met with flexible PTO and work-from-home options in an environment where we hold ourselves accountable for getting the work done on our own time.
• Moore Impactful: At James Moore, we provide solutions to the small businesses that impact our local economies and to non-profits that make a difference where we work and play.

Who you are:

• You enjoy creating your own path, a path to success not predetermined for you but made with you.
• You're flexible, adaptable, and empowered to add your own spin to our uncommon culture inspired by our diverse team members.
• You relish dynamic work and balancing multiple projects.
• You have a strong sense of ownership and a willingness to work collaboratively to create and implement successful solutions.
• You strive to be an expert in your area of practice and diligently pursue relevant credentials and certifications.

What you will do in this role:

• Oversee and maintain the Firm's audit quality control systems and processes.
• Conduct quality reviews of audit engagements to assess adherence to standards and identify areas of improvement.
• Coordinate and collaborate with the Firm's training and development team to establish programs to enhance auditors' skills and knowledge.
• Ensure compliance with regulatory accounting and auditing standards, staying abreast of industry updates and best practices.
• Engage the Firm's leadership to set audit quality goals and strategize to ensure established benchmarks are being met.
• Work with the Firm's management team to actively lead and monitor performance goals such as chargeable hours, growth, profitability, compliance with standards, and innovation.
• Comply with the Firm's training and continuous education requirements.
• Manage the lifecycle of projects, business operations, and/or subordinates.
• Meet the Firm's guidelines for productivity and utilization standards.
• Organize the development of resources for the department to improve efficiency and skillsets.
• Participate in firm-wide projects and committees to improve internal and external processes.
• Regular out-of-town travel with overnight stay for work at James Moore & Co. P.L. offices, firm events, training or engagements using a personal vehicle or other transportation is required for individuals whose work arrangement is classified as "remote".

What you'll bring to the table:

• Bachelor's degree in accounting or a related field.
• Certified Public Accountant.
• 10+ years of experience in auditing accounting.
• Experience in quality control in auditing and supervising others.
• Prior experience in public accounting or another professional services organization.
• Extensive knowledge of US GAAP, GAAS, GAGAS, Uniform Guidance, and regulatory requirements.
• Proficient with Microsoft Office Suite or related software.

Benefits of joining JMCo:

• We offer a 4-5% annual contribution to ALL employees through our 401K program, regardless of what they can contribute to their own savings.
• We pay for 100% of our employees' basic healthcare, dental, and vision coverage.
• Up to $300 per calendar year for our employee Wellness Program.

When you join James Moore and Co., P.L. you are joining a firm that sees you as Moore. We believe in a firm that values who you are and the unique ideas you bring to the table. We know you have goals, both personal and professional, and we want to work together to make those goals a reality.

"Together we are Moore."

James Moore & Co., CPAs provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. All offers are contingent on the satisfactory outcome of a background check including a criminal record check, reference check, credit check, employment, and education verification.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.