Audit Senior

Uhy Llp; Pleasant Valley Township, Northern (IA, KY); Hybrid; USD 75,000 - 110,000; Full time

Benefits offered by this job

Group health insurance

Dental and vision coverage

401(k) retirement plans

Generous PTO

Job summary

UHY is seeking an Audit Senior Accountant to lead and perform procedures for attestation engagements, ensuring high-quality financial reporting for clients. You will supervise staff, collaborate with partners, and maintain strong client relationships while applying current accounting standards.

This role emphasizes engagement leadership, technical research, and continuous improvement within a professional services firm environment, with travel as needed.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 3–6 years of relevant audit experience in a CPA firm.
• Actively working towards CPA licensure or relevant certification.
• Experience in professional service environments such as CPA/financial consulting firms.

Responsibilities

• Perform complex audit procedures, including substantive testing and analytical review.
• Review workpapers and audit documentation for accuracy and standards compliance.
• Lead and manage audit engagements from planning through completion.
• Supervise and mentor audit staff, providing feedback and training.
• Communicate with clients and maintain strong client relationships.
• Stay current with evolving accounting standards and apply them to engagements.
• Ensure audit reporting and documentation meet firm and regulatory standards.
• Contribute to process improvements and firm methodologies.

Skills

Audit

Team leadership

Client communication

Analytical thinking

Research skills

Education

Bachelor's degree in accounting/finance

CPA licensure pursuit

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.

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.