Audit Staff Accountant

UHY-US; Manchester (NH); On-site; USD 109,000 - 165,000; Full time

Job summary

A leading company in Manchester, NH is seeking an Audit Staff Accountant to provide high-quality audit and assurance services. This role involves planning and executing audit engagements, assessing internal controls, and maintaining client communication. Ideal candidates will have a Bachelor’s degree in accounting and relevant experience. Join a dynamic team and contribute to ensuring compliance with financial regulations.

Benefits

Medical insurance

Vision insurance

401(k)

Paid maternity leave

Paid paternity leave

Qualifications

• 1+ year of relevant experience.
• Actively working towards achieving CPA licensure.

Responsibilities

• Assist in planning and execution of audit engagements.
• Evaluate internal control systems and processes.
• Collaborate with client personnel for audit purposes.

Skills

Accounting

Audit

Analytical

Education

Bachelor’s degree in accounting

Job description

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As an Audit Staff Accountant, you will play a pivotal role in providing high-quality audit and assurance services to our diverse clientele. Your responsibilities will involve assisting in the planning, execution, and completion of audit engagements, contributing to the team's efforts to ensure financial statements are accurate and compliant with relevant regulations and standards.

Essential functions

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
• 1+ year of relevant experience

Preferred education and experience

• Actively working towards achieving CPA licensure or relevant certification, if not already attained
• Responsible for completing the minimum CPE credit requirement

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.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Accounting

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Paid maternity leave

Paid paternity leave

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