Prager Metis CPAs · 5 months ago
Quality Control Senior Manager
US-NY-New York 
Full-time
Hybrid
Senior Level
5+ years expPrager Metis CPAs is a company committed to integrity and excellence in client service. They are seeking a Quality Control Senior Manager to oversee client attest engagements, ensure compliance with accounting principles, and mentor junior staff while contributing to the firm's growth through client relationships.
Accounting
No H1B
Responsibilities
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
Qualification
Required
Bachelor's Degree with major in Accounting or comparable subject
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
Preferred
Master's Degree highly preferred
Knowledge of SEC and PCAOB auditing standards a plus
Benefits
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
Company
Prager Metis CPAs
Prager Metis CPAs is an independent, full service, public accounting and consulting firm.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Corey Neubauer
Partner
Gabe M. Wolosky
Partner
Recent News
2025-11-19
2024-11-30
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