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Quality Control Partner
Quality Control Partner-July 2024
Philadelphia
Jul 3, 2026
About Quality Control Partner

  Reference #: R2876Marcum LLP offers a great career with exceptional benefits.

  There's a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an environment that values your contributions and supports your professional growth.

  At Marcum, eligible associates receive a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profit sharing plan.

  Marcum LLP is seeking a Mandarin speaking Quality Control Partner to join our growing and well established national firm.The Quality Control Partner is responsible for aiding the QC group in the review of financial statements, work papers, and related audited and reviewed work product, to ensure compliance with all relevant PCAOB, AICPA, regulatory standards, and Firm policies, procedures and best practices. The position will also assist with internal quality programs to achieve strategic objectives through initiatives designed to meet Firm goals.

  ResponsibilitiesAiding the QC group in the review of financial statements, work papers, and related audited and reviewed work product, to ensure compliance with all relevant PCAOB, AICPA, regulatory standards, and Firm policies, procedures and best practices.Assisting with internal quality programs to achieve strategic objectives through initiatives designed to meet Firm goals.Leadingor assistingthe QC group regarding internal inspections of issuers and non-issuers, providing assistance to engagement teams undergoing Public Company Accounting Oversight Board ( PCAOB) and other external inspections, coaching of engagement teams in the identification of and responses to significant risks and the monitoring of the effectiveness of new guidance and tools.Assistingin firm-wide assurance quality control and compliance across a wide range of industriesAssistingwith required consultations on complex accounting and auditing matters, technical research to assist engagement teams, and training of the Firm's assurance personnel.Proposingresolutions and providingaccounting guidance, best practices and examples to the client service teams.Identifying areas that need or could benefit from quality improvement and develop and propose practice aids, tools and methodology to affect practical changes.Generating necessary reports for the executive team; read subordinates' reports.Supportingthe Firm's strategic goals and service line initiatives to sustain and grow clients, programs and services.Complyingwith the professional and Firm requirements (e.g., employee handbook requirements, time entry procedures, audit quality control document requirements, etc.) including complying with confidentiality requirements (e.g., client information, proposal information, personnel information, job-related information, etc.).Actively attendingand engagingin meetings and training sessions.Maintainingthe required CPE for firm and licensing standards.Leverage knowledge of Mandarin language with responsibilitiesQualificationsBachelor's degree in Accounting.Master's degree is preferred.Certified Public Accountant (CPA) designation is required.10+ years of technical accounting and auditing duties in a senior manager, partner or director role, or previous Public Company Accounting Oversight Board ( PCAOB) inspection experience, is required.Significant experience in a certified public accounting (CPA) environment is required.Advanced knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS) and PCAOB Standards is required.Exhibits strong analytical ability, critical thinking capacity, and diligently performs assigned task with the highest degree of professionalism and integrity.Strong knowledge of spoken and written Mandarin languageMust have the capability to professionally, appropriately and effectively communicate with a diverse group of individuals.Must exhibit a high degree of professionalism including the ability to maintain the highest levels of confidentiality.Must be able to work in a dynamic, fast-paced, innovative, and continuously changing environment.Must be computer proficient with the capability of performing at an intermediate or advanced level with respect to the Microsoft Office Suite of products (specifically Outlook, Word, and Excel) or similar software applications.May be required to work extended hours during the weekdays and on weekends.May periodically travel and work from different Firm locations.

  #LI-NB1

  Marcum LLP is an Equal Opportunity Employer

  Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, sex, gender identity, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.

  Are you a search or recruiting firm interested in becoming a preferred recruitment agency?to learn more.

  Marcum LLP is an Equal Opportunity Employer

  Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, gender, gender identity, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.

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