UHY-US
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Audit Senior Accountant
role at
UHY-US
Overview As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The role leads client engagements, maintains client relationships, and acts as a liaison between overseeing the work of internal staff and working closely with internal leaders to ensure high-quality work is conducted and delivered to clients.
Responsibilities
Perform complex audit procedures, including substantive testing, control testing, and analytical review, to evaluate the accuracy and completeness of financial statements
Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards
Collaborate with partners, managers, and clients to develop comprehensive audit plans tailored to client needs and risks
Identify key areas for audit focus, potential risks, and necessary resources
Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies
Assess the application of accounting principles and standards, and provide recommendations for improvements
Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting
Provide valuable insights and recommendations to clients for improving financial processes and controls
Serve as a main point of contact for clients, maintaining open and professional communication to address questions, concerns, and updates
Build client relationships and maintain smooth working relationships
Supervise and mentor audit staff members, providing timely feedback, guidance, and training to support their professional development
Foster a collaborative and productive team environment
Lead and manage audit engagements from planning through completion, ensuring adherence to timelines, budgets, and professional standards
Delegate tasks to audit staff members and provide guidance throughout the engagement
Stay current with evolving accounting standards, regulations, and industry trends, and apply this knowledge to engagements
Research, resolve, and document complex accounting and auditing issues as they arise
Ensure the accuracy and completeness of audit documentation, findings, and conclusions in accordance with firm and regulatory standards
Review and finalize audit reports for distribution to clients
Engage in continuous learning and development to enhance technical skills and knowledge
Participate in post-engagement reviews to assess the effectiveness of audit processes and identify areas for improvement
Contribute ideas to enhance the firm's methodologies and procedures
Supervisory and Work Environment
May supervise subordinate team members
Work is conducted in a professional office environment with minimal distractions
Prolonged periods of sitting at a desk and performing work in front of a computer screen; ability to lift up to 15 pounds
Travel
Travel may be frequent and unpredictable, depending on client needs
Education and Experience
Bachelor’s degree in accounting, finance, or a related field
3 – 6 years of relevant audit experience within a CPA firm
Preferred Education and Experience
Experience in a professional service environment, such as a CPA firm, financial consulting firm, or similar setting
Actively working towards CPA licensure or relevant certification
Responsible for completing the minimum CPE credit requirement
What We Offer
Positive work environment with collaboration and teamwork
Attractive compensation tailored to the role, qualifications, and expertise
Comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous PTO
Note: This job description may not cover all activities, duties, or responsibilities required of the employee. Duties may change at any time with or without notice.
About Us UHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We partner with clients to provide a 360-degree view of their business and work with an international network of independent firms.
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Audit Senior Accountant
role at
UHY-US
Overview As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The role leads client engagements, maintains client relationships, and acts as a liaison between overseeing the work of internal staff and working closely with internal leaders to ensure high-quality work is conducted and delivered to clients.
Responsibilities
Perform complex audit procedures, including substantive testing, control testing, and analytical review, to evaluate the accuracy and completeness of financial statements
Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards
Collaborate with partners, managers, and clients to develop comprehensive audit plans tailored to client needs and risks
Identify key areas for audit focus, potential risks, and necessary resources
Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies
Assess the application of accounting principles and standards, and provide recommendations for improvements
Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting
Provide valuable insights and recommendations to clients for improving financial processes and controls
Serve as a main point of contact for clients, maintaining open and professional communication to address questions, concerns, and updates
Build client relationships and maintain smooth working relationships
Supervise and mentor audit staff members, providing timely feedback, guidance, and training to support their professional development
Foster a collaborative and productive team environment
Lead and manage audit engagements from planning through completion, ensuring adherence to timelines, budgets, and professional standards
Delegate tasks to audit staff members and provide guidance throughout the engagement
Stay current with evolving accounting standards, regulations, and industry trends, and apply this knowledge to engagements
Research, resolve, and document complex accounting and auditing issues as they arise
Ensure the accuracy and completeness of audit documentation, findings, and conclusions in accordance with firm and regulatory standards
Review and finalize audit reports for distribution to clients
Engage in continuous learning and development to enhance technical skills and knowledge
Participate in post-engagement reviews to assess the effectiveness of audit processes and identify areas for improvement
Contribute ideas to enhance the firm's methodologies and procedures
Supervisory and Work Environment
May supervise subordinate team members
Work is conducted in a professional office environment with minimal distractions
Prolonged periods of sitting at a desk and performing work in front of a computer screen; ability to lift up to 15 pounds
Travel
Travel may be frequent and unpredictable, depending on client needs
Education and Experience
Bachelor’s degree in accounting, finance, or a related field
3 – 6 years of relevant audit experience within a CPA firm
Preferred Education and Experience
Experience in a professional service environment, such as a CPA firm, financial consulting firm, or similar setting
Actively working towards CPA licensure or relevant certification
Responsible for completing the minimum CPE credit requirement
What We Offer
Positive work environment with collaboration and teamwork
Attractive compensation tailored to the role, qualifications, and expertise
Comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous PTO
Note: This job description may not cover all activities, duties, or responsibilities required of the employee. Duties may change at any time with or without notice.
About Us UHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We partner with clients to provide a 360-degree view of their business and work with an international network of independent firms.
#J-18808-Ljbffr