Audit Senior

uhyus; Pleasant Valley Township (IA); On-site; USD 65,000 - 90,000; Full time

Job summary

UHY is seeking an Audit Senior Accountant to lead and execute attestation engagements for clients while supervising staff and coordinating with partners and managers. The role emphasizes adherence to accounting standards and the delivery of high-quality audit work.

The ideal candidate will manage engagements from planning to completion, maintain client relationships, and stay current on accounting standards and industry trends within a professional services environment.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 3-6 years of relevant audit experience within a CPA firm.
• Experience in professional service environments; CPA licensure progress preferred.

Responsibilities

• Perform complex audit procedures including substantive testing and analytical review.
• Review workpapers and audit evidence for accuracy and standards compliance.
• Collaborate with partners, managers, and clients to develop audit plans.
• Identify key risk areas and necessary resources for engagements.
• Analyze financial statements and disclosures to identify issues.
• Evaluate internal control systems and provide improvement recommendations.
• Serve as main client contact and maintain professional relationships.
• Supervise and mentor audit staff; provide feedback and training.
• Lead audit engagements from planning through completion within timelines and budgets.
• Stay current with evolving accounting standards and apply on engagements.

Skills

Auditing

Internal controls

Client communication

Team supervision

Engagement leadership

Technical research

Financial analysis

Documentation

Education

Bachelor's degree in accounting/finance

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 PA