Audit Senior Accountant – Grow Your Audit Expertise

620 UHY Advisors Northeast, Inc.; New York (NY); On-site; USD 84,000 - 109,000; Full time

Benefits offered by this job

Group health insurance

Dental and vision coverage

401(k) retirement plans

PTO

Job summary

620 UHY Advisors Northeast, Inc. is seeking an Audit Senior Staff Accountant to perform the planning and execution of attestations, collaborating with clients and leaders to deliver high-quality work.

This role offers exposure to more complex engagements and develops supervisory skills toward the Senior level. The position covers audit execution, financial statement analysis, internal controls assessment, and strong client communication, with opportunities for professional growth and frequent

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• 2–3 years of relevant 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.
• Fluency in Japanese, Chinese or Korean.

Responsibilities

• Audit Execution: Participate in the planning and preparation of audit engagements under the guidance of senior team members.
• Audit Execution: Execute audit procedures, including testing of controls, substantive testing, and analytical procedures.
• Audit Execution: Document work performed, findings, and conclusions in an organized and clear manner.
• Financial Statement Analysis: Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies.
• Financial Statement Analysis: 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.
• Internal Controls Assessment: Assist in developing recommendations for enhancing internal controls and operational efficiency.
• Client Communication: Collaborate with client personnel to obtain necessary information and documentation for audit purposes.
• Client Communication: Maintain professional communication and build positive relationships with client representatives.
• Team Collaboration: Work collaboratively with other team members to ensure timely completion of audit engagements.
• Team Collaboration: Seek guidance from supervisors and managers when encountering complex issues or challenges.
• Technical Research: Stay updated on relevant accounting and auditing standards, regulations, and industry developments.
• Technical Research: Conduct research to address accounting and auditing issues that may arise during engagements.
• Reporting and Documentation: Contribute to the preparation of audit reports, ensuring accuracy, clarity, and adherence to professional standards.
• Reporting and Documentation: Prepare supporting workpapers and documentation to substantiate audit findings and conclusions.
• Professional Development: Engage in continuous learning and development to enhance your technical skills and knowledge.

Education

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

Job description

620 UHY Advisors Northeast, Inc. is seeking an Audit Senior Staff Accountant to perform the planning and execution of attestations, collaborating with clients and leaders to deliver high-quality work.

This role offers exposure to more complex engagements and develops supervisory skills toward the Senior level. The position covers audit execution, financial statement analysis, internal controls assessment, and strong client communication, with opportunities for professional growth and frequent