Quality Control Senior Manager

AtPrager 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'sphilanthropy.In January of 2022, Prager Metis became the first CPA firm to set up shop in theMetaverse.Qualified individuals will have the opportunity to join our employee friendly corporate culture, which offers excellent career growthopportunities and mobility.Prager Metis offers:Flexible work arrangements (Remote/WFH/Hybrid on select roles)Competitive base salariesPaid time off, Sick Time, & HolidaysMedical, Dental, and Vision InsuranceFlex Spending Options: HRA, FSA, and/or HSAAccess to Employee Wellness ProgramsSummer Flexible ScheduleEmployer contribution to 401(k) planCPA licensure support & Incentives as well as other applicable certifications and licensesMake a Difference: Volunteer opportunities with charity partner organizationsFollow Prager Metis CPAs on Social Media: LinkedIn Twitter Instagram Facebook YouTube 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 statementsAssist with Internal Inspections on an annual basisStay up to date on generally accepted accounting principles and financial statement presentationObtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniquesAssist with various training projects provided during the yearSupervise, train and mentor associates and interns on the attest processResearch and analyze financial statements and related attest issuesDevelop a network of potential referral sources and identify opportunities to sell additional Prager Metis servicesPerform other job-related duties as necessaryIndustries the Company performs attest services include:Manufacturing & wholesaleEntertainmentGovernment Auditing, including single auditHUDFinancial Services, including Broker DealersCIRANonprofitEmployee Benefit PlansInternational Financial Reporting Standards (IFRS)Real EstateConstruction Minimum Education Requirement- Bachelor’s Degree with major in Accounting or comparable subjectMaster’s Degree highly preferredCPA License requiredMinimum of 5 years of experience of public accounting, financial statement audits & SAARS engagementsA thorough understanding of GAAP, GAAS, SSAR’s, SSAE’s and Statutory Accounting PrinciplesExcellent communication skills, both oral and writtenAbility to meet deadlines and work on time sensitive engagementsKnowledge of SEC and PCAOB auditing standards a plusThe 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 equalopportunity 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.

Created: 2025-09-06