Audit Senior: Lead Engagements & Risk Insights

630 UHY Advisors Mid-Atlantic, Inc.; Pleasant Valley Township (IA); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

POSITIVE WORK ENVIRONMENT

ATTRACTIVE COMPENSATION PACKAGES

COMPREHENSIVE BENEFIT PACKAGE

Job summary

630 UHY Advisors Mid-Atlantic, Inc. seeks an Audit Senior Accountant to lead client engagements, oversee staff, and ensure high-quality audits in accordance with applicable standards.

You will coordinate planning, execution, and reporting while maintaining strong client relationships and adherence to timelines. Applicants should have a Bachelor’s degree in accounting/finance, 3–6 years of CPA firm experience, and be actively pursuing CPA licensure.

Qualifications

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

Responsibilities

• Perform complex audit procedures including substantive testing, control testing, and analytical reviews.
• Review workpapers, documentation, and audit evidence prepared by 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
• Evaluate internal control systems and processes to identify weaknesses or deficiencies
• Serve as main point of contact for clients, maintaining open communication
• Supervise and mentor audit staff, providing timely feedback and guidance
• Lead and manage audit engagements from planning through completion, ensuring timelines and budgets
• Stay current with evolving accounting standards and apply knowledge to engagements
• Ensure accuracy and completeness of audit documentation and finalize reports
• Engage in continuous learning and participate in post-engagement reviews
• May supervise subordinate team members

Skills

Audit Execution

Team Supervision

Client Communication

Engagement Leadership

Education

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

CPA licensure preferred

Job description

630 UHY Advisors Mid-Atlantic, Inc. seeks an Audit Senior Accountant to lead client engagements, oversee staff, and ensure high-quality audits in accordance with applicable standards.

You will coordinate planning, execution, and reporting while maintaining strong client relationships and adherence to timelines. Applicants should have a Bachelor’s degree in accounting/finance, 3–6 years of CPA firm experience, and be actively pursuing CPA licensure.