Quality Control Senior Manager

Skills - Must Have Bachelor's Degree in Accounting or Master's Degree in Accounting/Finance/Business Active US CPA License 5 years of experience of public accounting, Audit Planning & Execution, financial statement audits & SAARS engagements in US CPA firm GAAP, GAAS, SSAR's, SSAE's and Statutory Accounting Principles IFRS, SEC and PCAOB auditing standards Review client attest engagements, which include planning, executing, directing, and reviewing financial statements within a CPA firm in USA Client Advisory Services within a CPA firm in USA Experience auditing any 3 or more from these industry clients: Manufacturing & Wholesale, Entertainment, Government Auditing / Single Audit, HUD Audits, Financial Services / Broker-Dealers, CIRA (Common Interest Realty Associations), Nonprofit Accounting, Employee Benefit Plans (EBP Audits, Real Estate, Construction Responsibilities 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 Qualifications Minimum Education Requirement- Bachelor's Degree with major in Accounting or comparable subject Master's Degree highly preferred CPA License required Minimum of 8-10 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 J-18808-Ljbffr