Audit Senior: Lead Engagements & Client Relationships

UHY-US; Pleasant Valley Township (IA); On-site; USD 70,000 - 95,000; Full time

Job summary

UHY-US in the United States is seeking an experienced Audit Senior Accountant to lead planning and execution of attestation engagements in accordance with applicable accounting standards. You will supervise staff, develop audit plans, and maintain client relationships to ensure high-quality work.

Responsibilities include performing complex audit procedures, evaluating internal controls, communicating with clients, and staying current with accounting guidance and industry trends.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• 3–6 years of relevant audit experience within a CPA firm.
• Actively pursuing CPA licensure or relevant certification, if not already attained.

Responsibilities

• Perform complex audit procedures, including substantive testing, control testing, and analytical review.
• 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.
• 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.
• 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.
• Supervise and mentor audit staff members, providing timely feedback, guidance, and training to support their professional development.
• Foster a collaborative and productive team environment.
• 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.
• 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.
• 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.

Education

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

3 – 6 years of relevant audit experience within a CPA firm

Job description

UHY-US in the United States is seeking an experienced Audit Senior Accountant to lead planning and execution of attestation engagements in accordance with applicable accounting standards. You will supervise staff, develop audit plans, and maintain client relationships to ensure high-quality work.

Responsibilities include performing complex audit procedures, evaluating internal controls, communicating with clients, and staying current with accounting guidance and industry trends.