Audit Fall Staff Accountant – NYC | CPA Path & Benefits

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

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.