Audit Senior Manager

Uhy Llp; Melville (NY); On-site; USD 171,000 - 231,000; Full time

Job summary

UHY LLP in Melville, NY seeks an Audit Senior Manager to lead and direct audit engagements for diverse clients. You will manage teams, cultivate client relationships, and develop audit strategies aligned with risks and regulatory requirements.

The role requires CPA, 8+ years in audit at a CPA firm with progressive leadership, and ongoing CPE; travel may be frequent. This is a full-time position in a professional office setting.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• 8+ years of relevant experience.
• 5+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities.
• CPA license is required; equivalent certifications are required for IT audit.
• Responsible for completing the minimum CPE credit requirement.
• Experience with Gaming, Casinos, Digital Currency, Blockchain, Crypto.

Responsibilities

• Lead and manage a team of audit professionals, including managers, seniors, and staff members, in planning, executing, and concluding audit engagements.
• Cultivate and maintain strong client relationships, serving as a trusted advisor and primary point of contact for audit engagements.
• Collaborate with partners and directors to develop comprehensive audit strategies and plans that align with client objectives, risks, and regulatory requirements.
• Oversee resource allocation, assignment of roles, and development of audit programs.
• Perform intricate audit procedures and review accounting matters to ensure accuracy and integrity of financial statements.
• Foster a culture of continuous learning and professional growth within the audit team.
• Ensure that audit documentation and reports meet high standards of accuracy and compliance.
• Identify opportunities to expand the firm's client base and service offerings.
• Assess and manage risks; implement strategies to mitigate risk for firm and clients.
• Stay current with evolving accounting standards and contribute to thought leadership initiatives.

Skills

Leadership

Client relationship management

GAAP knowledge

Auditing standards

Mentorship

Risk management

Business development

Education

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

CPA license

Job description

## Audit Senior ManagerApply: Melville, NY: Full time: Posted Yesterday: JR102349# **JOB SUMMARY**As an Audit Senior Manager, you will be a pivotal leader responsible for overseeing and directing the execution of audit engagements across our diverse clientele. Your extensive experience in audit and assurance, combined with exceptional leadership skills, will drive the firm's commitment to delivering top-tier client service, maintaining the highest standards of quality, and fostering the professional growth of your team.# **JOB DESCRIPTION**Engagement Leadership* Lead and manage a team of audit professionals, including managers, seniors, and staff members, in planning, executing, and concluding audit engagements* Ensure adherence to engagement timelines, budgets, and firm standardsClient Relationship Management* Cultivate and maintain strong client relationships, serving as a trusted advisor and primary point of contact for audit engagements* Provide strategic insights and recommendations to clients for enhancing financial processes, controls, and reportingAudit Planning and Strategy* Collaborate with partners and directors to develop comprehensive audit strategies and plans that align with client objectives, risks, and regulatory requirements* Oversee resource allocation, assignment of roles, and development of audit programsAudit Execution, Review and Technical Expertise:* Perform intricate audit procedures and review complex accounting and auditing matters to ensure the accuracy and integrity of financial statements and disclosures* Apply deep technical knowledge of accounting principles (GAAP), auditing standards, and regulationsTeam Development and Mentorship* Foster a culture of continuous learning and professional growth within the audit team* Provide guidance, mentorship, and coaching to managers, seniors, and staff members, enabling their success and developmentQuality Control and Assurance* Ensure that audit documentation, reports, and conclusions meet the highest standards of accuracy, completeness, and compliance with firm policies and regulatory guidelines* Implement best practices to enhance the quality and efficiency of audit engagementsBusiness Development* Identify opportunities to expand the firm's client base and service offerings* Contribute to business development activities, including client proposals, presentations, and networkingRisk Management* Assess and manage risks associated with audit engagements, including potential areas of concern, conflicts, and liability* Implement strategies to mitigate and minimize risks for the firm and clientsThought Leadership* Stay current with evolving accounting standards, industry trends, and regulatory changes* Share insights and knowledge with the audit team and contribute to the firm's thought leadership initiatives **Supervisory responsibilities*** Will 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* 8+ years of relevant experience* 5+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities* CPA license is required; equivalent certifications are required for IT audit* Responsible for completing the minimum CPE credit requirement* Experience with Gaming, Casinos, Digital Currency, Blockchain, Crypto **Preferred education and experience*** Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting **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. For job postings in our New York locations, we are required by law to include a good faith salary range for every job, promotion and transfer opportunity. This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications. A reasonable estimate of the current range for this position is $170,798.00 - $230,578.00.