- Stay current on industry development related to engagement standards that impact out business.
- Be and active participant in engagement standard setter activities, which may include conference attendance, task force participation, professional response to comment letters, etc.
- Develop strategies and materials to implement both new and changed standards efficiently.
- Develop policies and procedures related to the Firm’s system of quality control as required under the MIA and Mazars QC Manual.
- Implement details policies and procedures that support compliance with professional standards (MIA, AOB, PCAOB, IESBA, IFRS etc.)
- Continuously consult with Firm personnel regarding compliance with professional standards matters.
- Draft thought leadership material to support both internally and externally focused campaigns.
- Monitor Firm compliance with the MIA Quality Control Standards and engagement standards.
- Manage the Firm’s annual internal inspection process, which addresses both Firm level policy compliance, and audit and attest engagement standards.
- Manage the Firm’s global reporting requirements to Mazars Group.
- Perform Engagement Quality Control reviews on professional standards issues.
- Maintain and update the Firm’s Quality Control Manuals.
- Participate in both regulatory and global control inspections.
- Ability to perform well under pressure, and deliver quality client services with accuracy and in a timely manner.