Audit Senior

630 UHY Inc.

Pleasant Valley Township (IA)

On-site

USD 70,000 - 100,000

Full time

3 days ago

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Job summary

630 UHY Inc. is seeking an Audit Senior Accountant to lead and execute attestation engagements for clients in accordance with applicable accounting standards. You will supervise staff, maintain client relationships, and coordinate with partners and leaders to deliver high-quality work.

Responsibilities include planning, performing complex audit procedures, evaluating internal controls, and reporting findings with timely communication to clients. Travel may be required as part of engagements.

Qualifications

Bachelor’s degree in accounting, finance, or a related field 3 – 6 years of relevant audit experience within a CPA firm

Responsibilities

Perform complex audit procedures, including substantive testing, control testing, and analytical review.
Review workpapers, documentation, and audit evidence for accuracy and adherence to standards.
Collaborate with partners, managers, and clients to develop comprehensive audit plans.
Identify key areas for audit focus, potential risks, and necessary resources.
Analyze financial statements and disclosures to identify issues or discrepancies.
Evaluate internal control systems and provide recommendations for improvements.
Serve as main client contact, maintain professional communication and relationships.
Supervise and mentor audit staff, guiding their development.
Lead and manage engagements from planning to completion, within timelines and budgets.
Stay current with evolving accounting standards and industry trends.
Document conclusions and finalise audit reports for clients.
Engage in continuous learning and contribute to firm methodologies.

Education

Bachelor’s degree in accounting, finance, or a related field

Job description

JOB SUMMARY 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.

JOB DESCRIPTION

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

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
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

Continuous Improvement

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

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 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.

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.