2027 Audit Fall Staff Accountant – NYC

Uhy Llp; New York (NY); On-site; USD 70,000 - 80,000; Full time

Benefits offered by this job

Positive work environment

Competitive compensation package

Comprehensive benefits

Job summary

UHY is seeking an Audit Staff Accountant in New York, NY to support planning, execution, and completion of audit engagements for diverse clients. You will assist in testing controls, performing substantive procedures, and documenting findings under supervision.

You will analyze financial statements and disclosures, evaluate internal controls, and collaborate with client personnel to obtain required information. A CPA track and ongoing education are encouraged and supported.

Qualifications

• Bachelor’s degree with a concentration in accounting, or a Master’s degree in accounting or taxation
• Actively pursuing the required education and credits to qualify for the CPA exam, with the intention of obtaining CPA licensure
• Cumulative GPA of 3.0 or higher
• Actively working towards achieving CPA licensure or relevant certification, if not already attained
• Responsible for completing the minimum CPE credit requirement

Responsibilities

• Participate in the planning and preparation of audit engagements under the guidance of senior team members
• Execute audit procedures, including testing of controls, substantive testing, and analytical procedures
• Document work performed, findings, and conclusions in an organized and clear manner
• Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies
• Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting
• Collaborate with client personnel to obtain necessary information and documentation for audit purposes
• Work collaboratively with other team members to ensure timely completion of audit engagements
• Stay updated on relevant accounting and auditing standards, regulations, and industry developments
• Contribute to the preparation of audit reports, ensuring accuracy, clarity, and adherence to professional standards

Education

Bachelor’s degree in accounting

Master’s degree in accounting or taxation

Job description

2027 Audit Fall Staff Accountant – NYC# Job Search## 2027 Audit Fall Staff Accountant – NYCApply: New York, NY: Full time: Posted 2 Days Ago: End Date: November 13, 2026 (12 days left to apply): JR102057# **JOB SUMMARY**As an Audit Staff Accountant, you will play a pivotal role in providing high-quality audit and assurance services to our diverse clientele. Your responsibilities will involve assisting in the planning, execution, and completion of audit engagements, contributing to the team's efforts to ensure financial statements are accurate and compliant with relevant regulations and standards.# **JOB DESCRIPTION**Audit Execution* Participate in the planning and preparation of audit engagements under the guidance of senior team members* Execute audit procedures, including testing of controls, substantive testing, and analytical procedures* Document work performed, findings, and conclusions in an organized and clear mannerFinancial Statement Analysis* 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 improvementsInternal Controls Assessment* Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting* Assist in developing recommendations for enhancing internal controls and operational efficiencyClient Communication* Collaborate with client personnel to obtain necessary information and documentation for audit purposes* Maintain professional communication and build positive relationships with client representativesTeam Collaboration* Work collaboratively with other team members to ensure timely completion of audit engagements* Seek guidance from supervisors and managers when encountering complex issues or challengesTechnical Research* Stay updated on relevant accounting and auditing standards, regulations, and industry developments* Conduct research to address accounting and auditing issues that may arise during engagementsReporting and Documentation* Contribute to the preparation of audit reports, ensuring accuracy, clarity, and adherence to professional standards* Prepare supporting workpapers and documentation to substantiate audit findings and conclusionsProfessional Development* Engage in continuous learning and development to enhance your technical skills and knowledge**Supervisory responsibilities*** None**Work environment*** Work is conducted in a professional office environment with minimal distractions**Physical demands*** Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time* Must be able to lift to 15 pounds at a time**Travel required*** Travel may be frequent and unpredictable, depending on client’s needs**Required education and experience*** Bachelor’s degree with a concentration in accounting, or a Master’s degree in accounting or taxation* Actively pursuing the required education and credits to qualify for the CPA exam, with the intention of obtaining CPA licensure**Preferred education and experience*** Cumulative GPA of 3.0 or higher* Actively working towards achieving CPA licensure or relevant certification, if not already attained* Responsible for completing the minimum CPE credit requirement**Other duties**Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice.For job postings in our New York locations, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity. This range considers many factors, including but not limited to a candidate's knowledge, job specific skills, experience, licensure, and certifications. A reasonable estimate of the current range for this position is $70,000 to $80,000.# **WHO WE ARE**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 are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to develop flexible, innovative solutions that meet our clients’ business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms.# **WHAT WE OFFER****POSITIVE WORK ENVIRONMENT**Enjoy a collaborative and supportive work environment where teamwork is valued.**ATTRACTIVE COMPENSATION PACKAGES**Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.**COMPREHENSIVE BENEFIT PACKAGE**Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.