• Assist the VP and the Director of Audit in risk assessment, development of the annual audit plan, along with other audit responsibilities.
• Lead teams of two to six senior and staff auditors, overseeing planning, development of audit strategies, supervision of field work and audit reporting.
• Provide supervision and training of auditors in all audit areas, focused primarily in financial, operational and compliance areas; may perform audits in areas that require a high level of expertise.
• Coordinate projects and testing requirements with, and communicate status and results to, the Company’s external auditors.
• Serve as the primary contact with audit client management, ensuring engagement objectives and results are communicated in a timely manner.

• The successful candidate should have approximately 7 to 9 years of audit experience, preferably within a major company internal audit department or top-tier public accounting or consulting firm. Some exposure to the consumer products industry is a plus.
• Bachelor's degree is required.
• A proven track record of success, preferably some of which has been in an unstructured, transitional environment, where it has been necessary to provide substantive impact, and to affect change, in order to develop high quality results.
• Demonstrated strength in audit planning, management and execution in a company with multiple business platforms and complex operations and finances.
• Ability to use relevant audit software, such as ACL, to enhance the effectiveness of audit processes and results.
• Direct-Store-Delivery (DSD) or consumer products experience is a plus.
• Consultative mentality along with the ability to create audit strategies, identify opportunities for improvement and develop solid recommendations in the audit environment with limited guidance from Audit Management.

• Willing and able to travel internationally & domestically from Dallas to various locations an average of 50% to accomplish audit assignments.
• Perform as a auditor-in-charge, provide leadership, risk assessment, planning, organization, oversight, and personnel development in the execution of assigned audits.
• Develop and maintain productive client relationships. Must be able to design audit programs from scratch as needed.
• Responsibility for editing and assembling high-quality audit reports to be reviewed and edited by an Audit Manager and ultimately distributed to executive management and provided to the audit committee of the board of directors.

• Bachelor's degree in business or technical discipline
• Minimum 4+ years of auditing experience with a complex and respected organization.
• Must have CPA, CIA, and/or CISA.
• Expertise in SAP controls configuration (manual & automated) and audit testing procedures.
• Deep expertise in Internal Control concepts and practices.
• Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS, and Financial Reporting Standards
• Knowledge and experience with SOX regulations and practices.
• Knowledge of a broad range of business processes in a complex company (e.g., Inventory, Fixed Assets, Payroll, A/R, Procurement, A/P, Safety, Security, Construction, HR, etc.).
• General knowledge of 'Process Excellence' concepts and practices (lean, six sigma, etc.)
• Manufacturing and/or Big 4 experience is highly desirable.
• Multi-lingual preferred.

• Bachelor's degree in Accounting. CPA, Masters in Taxation, LLM in Taxation, or JD.
• Five to seven years of progressive federal tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience.
• Experience in Corporate, S-Corp. and/or Partnership returns.
• Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP, tax compliance, corporate consolidated returns, consolidated federal tax returns, partnership returns, and combined state tax returns.
• Strong experience in staff and tax management in an integrated client service team.
• Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP, tax compliance, corporate consolidated returns, consolidated federal tax returns, partnership returns, and combined state tax returns.
• Practice development experience is preferred.
• Computer expertise including knowledge of tax software and technology.
• Ability to work additional hours as needed and travel to various client sites.

Financial Controller - Grow Your Career at Warp Speed

Job Label: QVLP-CONT

For the business-minded and analytics savvy Financial Controller with a passion for results, this is the ideal time to join QVL Pharmacy as we prepare for tremendous growth. This is a high-profile role that will be instrumental in moving QVL to the next business level. Currently, we have 60 employees and ten pharmacy locations throughout the Dallas metroplex, east Texas and western Louisiana areas and are planning to open new pharmacies in the next 12 months. You will work closely with our President & CEO to develop and implement key initiatives related to strategic growth and market development that will be fundamental to our success in our Corporate office in Dallas, Texas. As our business grows and you learn the business we will look to you to move into an executive role. This is an amazing opportunity to make a significant impact and make your mark with a specialized pharmacy company.

QVL Pharmacy provides solutions for patients and providers needing additional support around scheduled meds. QVL builds strong relationships with our patients and market health providers to ensure we take a central role in patient care, and create a strong clinical "triangle" among patient, provider and pharmacy. We have the best interests of both our patients and the pharmacists who treat them. You'll have a healthy work-life balance and enjoy a positive work environment that awards performance and supports great clinical and entrepreneurial attitudes. In this position you will be rewarded with a competitive base salary. QVL is backed by a select group of individuals and tier one venture capital groups. With a true customer service mindset and an entrepreneurial environment, QVL offers the opportunity to put your footprint on something you can call your own.

As our very hands-on Financial Controller, your primary mission will be to manage our everyday accounting function including two accounting staff and the human resources manager.  Strong financial reporting and data analysis skills coupled with a high attention to detail will allow you to provide accurate financial information to management in a timely and structured manner, along with insight and observations to facilitate informed decisions and appropriate actions.  CPA credentials and direct work experience that provide you the breadth of knowledge and diversity to handle all areas of the company’s financials, including financial analysis, cost accounting, accounts payable, accounts receivable, etc., are required to be considered for this position.  As we are a growing company, we will look to you to participate in the overall planning and forecast cycles with an emphasis on improving process, integrating sound planning assumptions and fostering healthy cross-functional dialogue debate of those assumptions, risks and opportunities.