Houston, Texas
Fort Worth, Texas
Arlington, Texas
Posted: 23-May-23
Location: Dallas, Texas
Type: Full Time
Categories:
Additional Information:
The Texas Society of Certified Public Accountants (TXCPA) administers the Peer Review Program in Texas on behalf of AICPA and the Texas State Board of Public Accountancy. A peer review is a periodic external review of a firm’s quality control system in accounting and auditing and is also known as the practice monitoring program. The goal of practice monitoring, and the program itself, is to promote and enhance quality in the accounting and auditing services provided by the CPA firms (and individuals) subject to these standards. The program is designed to be educational for firms in public accounting to further enhance the quality in their performance of accounting and auditing work. We are seeking a CPA to serve as a Technical Reviewer, which is an integral part of the functioning of the Peer Review Program.
Do you like helping people improve? Want to make a difference in your profession? Interested in a great work/life balance? This opportunity may be a perfect fit for you!
Responsibilities:
- Perform technical review functions on peer reviews conducted by review teams and serve as a technical consultant for peer review teams
- Perform detailed working paper technical review of peer reviews administered by TXCPA (TX) and other AEs contracted with the society, evaluate peer review documents, and recommend course of action to the Peer Review Committee (PRC) and Report Acceptance Bodies (RABs)
Requirements:
- Active CPA license
- Three years public accounting experience, working with technical issues and directly with clients
- Senior or supervisor level performance in a CPA firm that has successfully undergone an AICPA Peer Review or a Peer Review administered under the standards of AICPA
- Preferred Skills: Employee Benefit Plan (ERISA) and Government Auditing Standards (GAS) engagements
