Audit Senior Staff Accountant

UHY-US; New York (NY); On-site; USD 84,000 - 109,000; Full time

Job summary

UHY-US in New York seeks an Audit Senior Staff Accountant to plan and execute attestation engagements in line with accounting standards. You will work with clients and leaders to deliver high-quality work while developing supervisory skills for the Senior level.

The role covers audit execution, internal controls assessment, client communication, and technical research, with emphasis on accurate reporting and continuous professional development. Travel may be required.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• 2–3 years of relevant experience.
• Experience in professional service environment preferred.
• Actively pursuing CPA licensure or certification.
• Responsible for completing the minimum CPE credit requirement.

Responsibilities

• Participate in planning and preparation of audit engagements under guidance.
• Execute audit procedures, including testing of controls and substantive testing.
• Document work performed, findings and conclusions clearly.
• Analyze financial statements and disclosures for issues.
• Assess application of accounting principles and provide improvement recommendations.
• Evaluate internal control systems and identify weaknesses.
• Develop recommendations to enhance internal controls and efficiency.
• Collaborate with client personnel to obtain information and documentation.
• Maintain professional communication with client representatives.
• Work with team to ensure timely completion of engagements.
• Seek guidance from supervisors on complex issues.
• Stay updated on accounting and auditing standards.
• Conduct research to address issues that arise during engagements.
• Contribute to audit report preparation and supporting documentation.
• Engage in continuous professional development.

Skills

Audit procedures

Financial analysis

Client communication

Documentation

Research

Internal controls

Team collaboration

Education

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

CPA licensure pursuit

Job description

As an Audit Senior Staff Accountant, you will be responsible for performing the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior Staff Accountant works closely with clients and internal leaders to ensure high-quality work is conducted and delivered to our clients, while given the opportunity to experience more complex areas of engagements and work on the development of supervisory skills necessary to prepare for the Senior level.

Job Description

Audit Execution

• Participate in the planning and preparation of audit engagements under the guidance of senior team members
• Execute audit procedures, including testing of controls, substantive testing, and analytical procedures
• Document work performed, findings, and conclusions in an organized and clear manner
• 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
• 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
• Maintain professional communication and build positive relationships with client representatives
• Work collaboratively with other team members to ensure timely completion of audit engagements
• 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
• 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
  • 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

  Supervisory responsibilities

  • None

  Work environment

  • Work is conducted in a professional office environment with minimal distractions
  • 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 may be frequent and unpredictable, depending on client’s needs

  Required education and experience

  • Bachelor’s degree in accounting, finance, or a related field
  • 2 – 3 years of relevant experience

  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
  • Fluency in Japanese, Chinese, or Korean

  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. The salary range for this position is $84,000 to $109,000.