Senior Audit Lead: Drive Engagements & Controls

UHY LLP; North Dakota; On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Positive work environment

Competitive compensation packages

Comprehensive benefits package

Job summary

UHY is seeking an Audit Senior Accountant to lead and execute attestation engagements, mentor staff, and serve as the primary client contact. You will collaborate with partners and management to plan audits, review documentation, and ensure high-quality results that meet professional standards.

The role requires strong knowledge of auditing procedures, control testing, and financial statement analysis, with a focus on timely, well-supported engagements and continuous improvement in methodologies.

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

• Lead audit engagements from planning through completion, ensuring timelines and standards.
• Review workpapers, documentation, and audit evidence for accuracy and adherence to standards.
• Collaborate with partners, managers, and clients to develop audit plans tailored to client needs and risks.
• Supervise and mentor audit staff, providing timely feedback and training.
• Stay current with evolving accounting standards and apply knowledge to engagements.
• Prepare and finalize audit reports for distribution to clients.

Skills

Audit procedures

Substantive testing

Control testing

Client relations

Team supervision

Engagement leadership

Technical research

Financial analysis

Education

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

Job description

UHY is seeking an Audit Senior Accountant to lead and execute attestation engagements, mentor staff, and serve as the primary client contact. You will collaborate with partners and management to plan audits, review documentation, and ensure high-quality results that meet professional standards.

The role requires strong knowledge of auditing procedures, control testing, and financial statement analysis, with a focus on timely, well-supported engagements and continuous improvement in methodologies.