Senior Audit Lead: Engagements & Controls

UHY; Pleasant Valley Township (IA); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Health insurance

Dental and vision coverage

401(k) retirement plans

Generous paid time off

Job summary

UHY is seeking an Audit Senior Accountant to lead and execute attestation engagements for a diverse client base. You will manage planning, supervision of staff, and ensure high-quality work in accordance with standards. Build client relationships and partner with leadership to deliver insights.

Responsibilities include leading audits, reviewing evidence, coordinating with clients, and staying current with accounting rules and industry trends while mentoring junior staff.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 3–6 years of relevant audit experience in a CPA firm.
• Active CPA licensure or pursuing CPA certification; fulfill minimum CPE requirements.

Responsibilities

• Perform complex audit procedures including testing and analytical review.
• Review workpapers and audit evidence for accuracy and standards.
• Lead and supervise audit staff; manage client engagements.
• Develop audit plans and allocate resources based on risk.

Skills

Audit leadership

Client relations

Team supervision

Communication

Analytical thinking

Education

Bachelor’s degree in accounting

CPA licensure in progress

Job description

UHY is seeking an Audit Senior Accountant to lead and execute attestation engagements for a diverse client base. You will manage planning, supervision of staff, and ensure high-quality work in accordance with standards. Build client relationships and partner with leadership to deliver insights.

Responsibilities include leading audits, reviewing evidence, coordinating with clients, and staying current with accounting rules and industry trends while mentoring junior staff.