Audit Senior Staff Accountant: CPA Path & Controls

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

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.