Quality Control Manager

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Company: Crete Professionals Alliance

Location: Boca Raton, FL 33433

Description:

About the job

Description

Founded in 1998, AbitOs, has proven itself to be each client's uniquely trusted counsel for income and estate planning, pre-immigration tax planning, national and international tax, and advisory.

We pride ourselves on building strong relationships with our clients and providing personalized attention to each of them. And we do this all while maintaining a culture of mutual respect, collaboration, and adhering to responsible business practices. We value our people and offer competitive benefits, including generous paid time off, 401K matching, and more.

Key Responsibilities:
  • Engagement Review and Quality Assurance
    • Conduct detailed reviews of tax returns, including individual, corporate, partnership, trust, and estate returns, ensuring compliance with federal, state, and local tax laws.
    • Evaluate the completeness, accuracy, and technical correctness of tax positions and calculations.
    • Ensure that all tax work follows firm policies and procedures, regulatory standards, and best practices.
  • Technical Guidance and Compliance Oversight
    • Provide technical expertise to the tax team on complex tax issues, including interpretations of IRS regulations, tax planning strategies, and emerging tax laws.
    • Develop and maintain documentation on quality control processes and standards.
    • Assist in identifying and implementing tax process improvements to increase efficiency and reduce risk.
  • Risk Management
    • Identify potential risks in tax filings and ensure that appropriate documentation and review protocols are followed to mitigate these risks.
    • Communicate findings to tax preparers and discuss potential resolutions and improvements.
    • Ensure that the firm's tax compliance practices meet the standards of regulatory bodies, such as the AICPA and PCAOB.
  • Staff Training and Development
    • Conduct training sessions and provide ongoing guidance to staff on quality control standards, updates in tax laws, and best practices for tax compliance.
    • Mentor tax team members, helping to develop their technical and compliance skills.
  • Client and Internal Communication
    • Collaborate with partners, managers, and other team members to address client-specific tax issues or quality control concerns.
    • Communicate complex technical matters to clients in a clear and understandable way when necessary.

  • Qualifications:
    • Education: Bachelor's or Master's degree in Accounting, Finance, or related field. CPA required.
    • Experience: Minimum of 6-8 years of experience in tax preparation and review, with a focus on quality control or tax review in a CPA firm environment.
    • Technical Skills: Deep understanding of federal, state, and local tax laws; proficiency in tax software and MS Office Suite.
    • Soft Skills: Strong attention to detail, excellent analytical and problem-solving skills, effective communication and interpersonal abilities.

    Preferred Qualifications:
    • Experience with tax quality control processes in a CPA firm environment.
    • Proficiency in advanced tax software and research tools (e.g., CCH, RIA Checkpoint, etc.).
    • Demonstrated ability to train and mentor junior team members.

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