Quality Control Senior Manager

At Prager Metis, we are people of integrity.

We commit to the highest standards of excellence: in our competence, professionalism, and our client service. We believe this leads to the achievement of personal, team, and organizational goals.

We leverage our unique talents and work in partnership with a team of accomplished professionals.

Our environment is flexible, transparent, and diverse. 

Partners & Managers are engaged in mentoring, leading by example, and collaboration to support our career path choices.

At Prager Metis, we are part of something bigger.

For more information on Prager Metis's philanthropy.

In January of 2022, Prager Metis became the first CPA firm to set up shop in the Metaverse.

Qualified individuals will have the opportunity to join our employee friendly corporate culture, which offers excellent career growth opportunities and mobility.

Prager Metis offers:

• Flexible work arrangements (Remote/WFH/Hybrid on select roles)
• Competitive base salaries
• Paid time off, Sick Time, & Holidays
• Medical, Dental, and Vision Insurance
• Flex Spending Options: HRA, FSA, and/or HSA
• Access to Employee Wellness Programs
• Summer Flexible Schedule
• Employer contribution to 401(k) plan
• CPA licensure support & Incentives as well as other applicable certifications and licenses
• Make a Difference: Volunteer opportunities with charity partner organizations

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This position is remote with up to 15% travel based on the needs of the clients and business. Candidates must be based in the U.S. 

• Review client attest engagements, which include planning executing, directing, and reviewing financial statements
• Assist with Internal Inspections on an annual basis
• Stay up to date on generally accepted accounting principles and financial statement presentation
• Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques
• Assist with various training projects provided during the year
• Supervise, train and mentor associates and interns on the attest process
• Research and analyze financial statements and related attest issues

• Develop a network of potential referral sources and identify opportunities to sell additional Prager Metis services

• Perform other job-related duties as necessary

Industries the Company performs attest services include:

• Manufacturing & wholesale
• Entertainment
• Government Auditing, including single audit
• HUD
• Financial Services, including Broker Dealers
• CIRA
• Nonprofit
• Employee Benefit Plans
• International Financial Reporting Standards (IFRS)
• Real Estate
• Construction

• Minimum Education Requirement- Bachelor’s Degree with major in Accounting or comparable subject
  • Master’s Degree highly preferred
• CPA License required
• Minimum of 5 years of experience of public accounting, financial statement audits & SAARS engagements
• A thorough understanding of GAAP, GAAS, SSAR’s, SSAE’s and Statutory Accounting Principles
• Excellent communication skills, both oral and written
• Ability to meet deadlines and work on time sensitive engagements
• Knowledge of SEC and PCAOB auditing standards a plus

The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of essential functions, responsibilities, or requirements. 

In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.

Prager Metis CPAs is an equal opportunity employer. All applicants will be considered without regard age, race, color, sex, gender, pregnancy, gender identity or expression, religion, creed, national origin, marital status, ancestry, citizenship, military status, veteran status, employment status, sexual orientation, physical or mental disability, genetic predisposition or carrier status, domestic victim status, caregiver status or any other characteristic protected by law. Prager Metis also makes reasonable accommodations for qualified individuals with disabilities, in accordance with Americans With Disabilities Act and applicable state laws.