Audit Senior

UHY-US; McLean (VA); On-site; USD 110,000 - 140,000; Full time

Job summary

UHY-US is seeking an Audit Senior Accountant to lead engagements, supervise staff, and build client relationships in a CPA-firm environment. The role emphasizes planning, execution, and timely delivery of high-quality attestation engagements.

The position requires a Bachelor's degree in accounting or finance, 3–6 years of relevant experience, and active engagement towards CPA licensure. Travel may be frequent to serve client needs and engagements.

Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• 3-6 years of relevant audit experience within a CPA firm.
• Experience leading audit engagements and supervising staff.
• Pursuing CPA licensure or relevant certification preferred.
• Willingness to travel as required by client engagements.

Responsibilities

• Perform and lead audit procedures and attestation engagements.
• Evaluate internal controls and provide recommendations to clients.
• Communicate with clients and maintain professional relationships.
• Supervise audit staff, provide guidance and training.
• Lead engagements from planning to completion, ensuring timelines and standards.
• Stay current with accounting standards and apply them to engagements.
• Document findings and finalize audit reports for clients.
• Assist with post-engagement reviews and process improvements.
• May supervise subordinate team members.

Skills

Audit leadership

Client relationships

Staff supervision

Travel readiness

Education

Bachelor's degree in accounting/finance

Job description

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 Audit Senior Accountant 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 our clients.

Audit Execution

• 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

Internal Controls Assessment

• 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

Client Communication

• Serve as a main point of contact for clients, maintaining open and professional communication to address questions, concerns, and updates
• Builds client relationships and maintains smooth working relationship

Team Supervision

• Supervise and mentor audit staff members, providing timely feedback, guidance, and training to support their professional development
• Foster a collaborative and productive team environment

Engagement Leadership

• 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

Technical Research

• 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

Reporting and Documentation

• 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 your 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 responsibilities

• May supervise subordinate team members

Work environment

• 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 for long periods of time
• Must be able to lift to 15 pounds at a time
• 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
• 3-6 years of relevant audit experience within a CPA firm

Preferred education and experience

• Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting
• 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.