Senior Audit Lead: Engage, Assess & Improve Controls

630 UHY Advisors Mid-Atlantic, Inc.; Columbia (MD); On-site; USD 96,000 - 125,000; Full time

Job summary

630 UHY Advisors Mid-Atlantic, Inc. is seeking an Audit Senior Accountant to lead attestations, manage client engagements, and supervise staff from planning through reporting. You will collaborate with partners and clients to tailor audit plans, assess risks, and ensure high-quality results.

The role emphasizes technical research, internal controls assessment, and clear client communication, with opportunities to advance in a professional services environment and pursue CPA licensure.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 3–6 years of relevant audit experience within a CPA firm.
• Actively pursuing CPA licensure or relevant certification.
• Experience in a professional service environment such as a CPA firm.

Responsibilities

• Perform and lead audit procedures from planning through completion.
• Review workpapers and audit evidence for accuracy and compliance.
• Develop audit plans with partners, managers, and clients.
• Identify risks and allocate resources accordingly.
• Supervise and mentor audit staff; provide feedback and training.
• Lead engagements and ensure timelines and budgets are met.
• Stay current with accounting standards; resolve complex issues.
• Ensure complete, accurate audit reporting and documentation.
• Contribute to process improvements and firm methodologies.

Skills

Audit planning

Substantive testing

Analytical review

Staff supervision

Client communication

Engagement leadership

Internal controls

Technical research

Education

Bachelor’s degree in accounting

CPA licensure pursuing

Job description

630 UHY Advisors Mid-Atlantic, Inc. is seeking an Audit Senior Accountant to lead attestations, manage client engagements, and supervise staff from planning through reporting. You will collaborate with partners and clients to tailor audit plans, assess risks, and ensure high-quality results.

The role emphasizes technical research, internal controls assessment, and clear client communication, with opportunities to advance in a professional services environment and pursue CPA licensure.