Certified Public Accountant Job

Job Highlights:
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
Client Advisory Services
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

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
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

Health/Dental Benefits, Retirement Benefits, Paid Holidays, Vacations, and Sick Leave, Life and/or Disability Insurance, Flex Time, Relocation Assistance, Tuition Reimbursement, Casual Dress, Company Cafeteria, Regular Employee Outings