2027 Audit Staff Accountant - Michigan

UHY-US; Ann Arbor (MI); On-site; USD 60,000 - 70,000; Full time

Benefits offered by this job

Health insurance

Dental and vision coverage

401(k) retirement plans

Paid time off

Job summary

UHY is seeking an Audit Staff Accountant to support planning, execution, and completion of audits for diverse clients. You will assist in testing controls, performing substantive procedures, and documenting results to ensure accuracy and regulatory compliance.

You will analyze financial statements, collaborate with client teams, and contribute to internal control improvements while growing your knowledge of auditing standards and professional development opportunities.

Qualifications

• Bachelor’s degree in accounting or related field; actively pursuing CPA licensure.
• Master’s degree in accounting or taxation is preferred.
• CPE requirements must be met.

Responsibilities

• Participate in planning and preparation of audit engagements under supervision.
• Execute audit procedures including testing of controls and substantive testing.
• Document work performed, findings, and conclusions clearly.
• Analyze financial statements and disclosures to identify issues and provide recommendations.
• Evaluate internal control systems and assist in enhancements.
• Communicate with client personnel to obtain necessary information.
• Collaborate with team to ensure timely completion of engagements.
• Stay updated on accounting and auditing standards and regulations.
• Assist in preparing audit reports and supporting documentation.
• Engage in ongoing professional development.

Education

Bachelor’s degree in accounting or related field

Master’s degree in accounting or taxation

Job description

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.

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 manner

Financial 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 improvements

Internal 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 efficiency

Client Communication

• Collaborate with client personnel to obtain necessary information and documentation for audit purposes
• Maintain professional communication and build positive relationships with client representatives

Team 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 challenges

Technical 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 engagements

Reporting 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 conclusions

Professional 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.

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.