Director of Assurance Quality Management

Wegner CPAs is looking for an experienced professional to lead quality oversight, compliance, and training across a diverse range of engagements. In this role, you'll shape firm-wide policies, drive process improvements, and mentor our talented team-all while serving as a trusted authority on evolving regulatory standards. This is more than a leadership role-it's a clear path to partner, offering the opportunity to make a lasting impact on our firm, our clients, and the profession.

The Director of Assurance Quality Management is responsible for overseeing and enhancing the quality, integrity and compliance of assurance engagements. This leadership role ensures that the firm's assurance practice meets professional standards, regulatory requirements and internal policies while driving a culture of excellence, accountability and continuous improvement.

Primary Duties and Responsibilities

Quality Oversight and Compliance

• Develop, implement and maintain quality control policies and procedures for assurance engagements.
• Ensure compliance with regulatory standards (e.g., FASB, AICPA, GAO, DOL, State Boards of Accountancy) and other applicable regulations.
• Monitor and assess audit engagement quality through periodic reviews, coaching and training.
• Requires expertise in a wide variety of engagements (nonprofit, employee benefit plans, Yellow Book, Uniform Guidance, manufacturing, real estate, construction, etc.)
• Maintains and updates the firm's quality control document for changes in firm procedures or changes in accounting and auditing standards.
• Monitor compliance with the firm's Quality Management Policies and Procedures.

Process Improvement and Best Practices

Risk Management & Regulatory Adherence

Training and Development

Required Education

Bachelor's Degree in Accounting.

Valid CPA required

Skills and Experience

Remote and flexible working options available!!!  This position can be based out of Madison or Milwaukee.

Wegner provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

Please be aware that as part of our hiring process, Wegner CPAs participates in E-Verify. Your employment eligibility will be confirmed through the E-Verify program upon hire.

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