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Prager Metis CPAs · 5 months ago

Quality Control Senior Manager

Basking Ridge, NJ

Full-time

Hybrid

Senior Level

5+ years exp

Prager Metis CPAs is a firm committed to integrity and excellence in client service. They are seeking a Quality Control Senior Manager responsible for overseeing client attest engagements, mentoring associates, and ensuring compliance with auditing standards.

Accounting

H1B Sponsor Likely

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

CPA LicenseGAAPGAASFinancial Statement AuditsSSARsSSAEStatutory Accounting PrinciplesSEC Auditing StandardsPCAOB Auditing StandardsDeadline ManagementCommunication SkillsMentoring

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.

Founded in 2013

New City, New York, USA

201-500 employees

http://www.pragermetis.com/

H1B Sponsorship

Prager Metis CPAs has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (6)

2024 (3)

2023 (3)

2022 (7)

2021 (5)

2020 (1)