Quality Control Manager

Crete Professionals Alliance Job Opportunity

Founded in June 2023, Crete Professionals Alliance (Crete PA) aims to drive growth across accounting and professional service firms in the United States. Our initial venture in August 2023 involved acquiring a majority interest in the non-attest assets of a top 300 US-based national firm, positioning us alongside the top 100 US accounting firms based on cumulative revenue. With over ten partner firms, several deals under LOI, and substantial committed capital, Crete PA is poised to shortly become equivalent to a top 40 firm in terms of aggregate revenue, with ambitions to expand into a multi-country platform. Supported by ZBS Partners, a firm managing over $500 million in assets, and led by co-founders experienced in developing multi-industry platforms, Crete PA partners with local firms to enhance their independence while boosting their revenue and profitability.

Our partner firm, AbitOs is hiring for their offices based in Boca Raton and Coral Springs! Since 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. Additionally, AbitOs is a member of the Crowe Global Network. This affiliation provides AbitOs with access to global resources and expertise, while still maintaining a personalized touch to better serve our clients' needs.

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 68 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 :

This position operates as part of a US East Coast-based team, with typical working hours aligning with EST to facilitate effective collaboration. We offer flexibility in managing your schedule to maintain a healthy work-life balance while meeting business needs. We are excited to invite talented individuals to join our dynamic team! This position offers a competitive salary range of $120,000$150,000 annually, commensurate with experience and qualifications.

In addition to a rewarding career, we provide a robust benefits package, including :

We are committed to fostering a supportive and inclusive workplace where every team member can thrive. Apply today to be part of a company that values its people and their contributions!

Crete Professionals Alliance is an equal opportunity employer, considering all applicants for employment regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, sexual orientation, genetic information, or any other characteristic protected by state of federal law.