Audit Manager

620 UHY Advisors Northeast, Inc.; Melville (NY); On-site; USD 130,000 - 180,000; Full time

Job summary

620 UHY Advisors Northeast, Inc. in New York is seeking an Audit Manager to lead the planning, execution, and completion of audit engagements, driving high-quality client service and team growth.

You will oversee engagement leadership, planning, execution, and review, ensuring adherence to timelines, budgets, and standards while mentoring staff and expanding service offerings.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• 5-8 years of relevant experience.
• 5+ years of relevant audit experience within a CPA firm with progressive leadership.
• CPA license is required; IT audit certifications may apply.
• Must meet minimum CPE credit requirements.
• Experience with gaming, casinos, digital currency, blockchain, crypto.
• Experience in professional services such as CPA or financial consulting firms.

Responsibilities

• Lead and manage a team of audit professionals in planning, executing, and concluding audit engagements.
• Ensure adherence to engagement timelines, budgets, and firm standards.
• Build and maintain strong client relationships as the primary contact for audit engagements.
• Provide strategic insights to improve financial processes, controls, and reporting.
• Collaborate with partners/directors to develop audit strategies addressing client risks and objectives.
• Oversee resource allocation and development of audit programs.
• Conduct complex audit procedures and review workpapers for accuracy.
• Monitor progress and guide the team to milestones; stay current with standards.
• Coach and mentor staff, conducting evaluations and fostering growth.
• Ensure documentation quality and regulatory compliance in audits.
• Identify opportunities for new business and service offerings.

Skills

Audit leadership

Team management

Client relationship management

Regulatory knowledge

Project planning

Education

Bachelor's degree in accounting/finance

CPA license

IT audit certifications

Job description

JOB SUMMARY

As an Audit Manager, you will be a key leader responsible for overseeing the planning, execution, and successful completion of audit engagements. Your extensive experience in audit and assurance, combined with your leadership skills, will drive the firm's commitment to delivering exceptional client service, maintaining high-quality standards, and fostering team growth.

JOB DESCRIPTION

Engagement Leadership

Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements.

• Ensure adherence to engagement timelines, budgets, and firm standards

Client Relationship Management

Build and maintain strong client relationships, serving as the primary point of contact for audit engagements.

Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting.

Audit Planning and Strategy

Collaborate with partners and directors to develop comprehensive audit strategies and plans that address client-specific risks and objectives.

• Oversee the allocation of resources, assignment of roles, and development of audit programs

Audit Execution, Review, Technical Expertise

Conduct complex audit procedures, review workpapers, and assess audit findings to ensure the accuracy and integrity of financial statements and disclosures.

• Monitor the progress of audit engagements, providing guidance to resolve challenges and meet milestones
• Stay abreast of evolving accounting standards, regulatory changes, and industry trends, and apply this knowledge to engagement
• Provide expert guidance to the team on complex accounting and auditing issues

Team Development and Mentorship

Coach, mentor, and develop audit staff and senior team members, fostering a culture of continuous learning and professional growth.

• Conduct performance evaluations, provide feedback, and identify opportunities for skill development

Quality Control and Assurance

Ensure the accuracy, completeness, and compliance of audit documentation, reports, and conclusions with firm standards and regulations.

• Implement best practices and methodologies to enhance the quality of audit engagements

Business Development

Identify opportunities to expand the firm's client base and service offerings.

• Contribute to business development activities, including client proposals, presentations, and networking

Supervisory responsibilities

Will supervise subordinate team members

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 in accounting, finance, or a related field
• 5-8 years of relevant experience
• 5+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities
• CPA license is required; equivalent certifications are required for IT audit
• Responsible for completing the minimum CPE credit requirement
• Experience with Gaming, Casinos, Digital Currency, Blockchain, Crypto
• Preferred education and experience
• Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting

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.

Salary

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 $130,000 to $180,000.

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.