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Sr. Manager - Quality Management

Baker Tilly Advisory Group, LP

Houston, Texas

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JOB DETAILS
SKILLS
Accounting, American Institute of Certified Public Accountants (AICPA), Applicant Tracking System, Bakery, Business Services, Certified Public Accountant (CPA), Consulting, Continuous Improvement, Cross-Functional, Customer Support/Service, Database Administration, Documentation, Facebook, LinkedIn, Operational Audit, Professional Services, Public Company Accounting Oversight Board (PCAOB), Quality Management, Quality Metrics, Recruiting/Staffing Agency, Regulations, Regulatory Compliance, Risk Analysis, Systems Administration/Management, Test Design, Testing, Time Management, Training/Teaching
LOCATION
Houston, Texas
POSTED
Today
Overview

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.

Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.

Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.

Job Description:


We are seeking a Senior Manager to join the Assurance Professional Practice Group (Assurance PPG) supporting the Firm's Quality Management (QM) function. This team is responsible for assessing and evaluating the Firm's system of quality management (SQM) across the assurance practice.

In this role, you will operate at the intersection of regulatory compliance, audit quality, and operational performance. You will play a critical role in maintaining, testing, and continuously improving the Firm's SQM ensuring it is effective, scalable, and practical. This position offers broad exposure across the Firm, with frequent collaboration with practice offices, National Office, and cross-functional teams including People Solutions and Technology.

Key Responsibilities

Assess Compliance with Standards
  • Actively participate as a member of the Assurance QM team to assess firm compliance with the quality standards of the PCAOB, AICPA, and IAASB.
  • Identify gaps and potential improvements to the SQM.
Manage Workflows
  • Facilitate periodic update of documentation by process owners.
  • Participate in ongoing risk assessment.
  • Design test plans, supervise the execution of testing, and review results.
  • Coordinate with teams integral to the annual evaluation for timely completion.
Oversee Documentation
  • Develop and maintain the documentation database and other documentation for the Firm's Assurance SQM.
  • Manage data and its relationships.
  • Identify gaps and suggest improvements.
Consult and Educate
  • Assist in maintaining the Firm's Assurance SQM by educating and consulting with process owners and control operators to facilitate understanding of how processes address risks in achieving the Firm's quality objectives.
  • Design, prepare, and deliver training on maintaining the SQM and related documentation strategies.
Deploy Evaluation Model
  • Enhance and execute a model to evaluate the results of the Firm's monitoring and remediation activities for ultimate inclusion in the Chief Executive Officer's annual evaluation of the Assurance SQM.
  • Establish and m

About the Company

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Baker Tilly Advisory Group, LP

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