Senior Audit Manager — Lead Engagements & Growth

Uhy Llp; Melville (NY); On-site; USD 171,000 - 231,000; Full time

Job summary

UHY LLP in Melville, NY seeks an Audit Senior Manager to lead and direct audit engagements for diverse clients. You will manage teams, cultivate client relationships, and develop audit strategies aligned with risks and regulatory requirements.

The role requires CPA, 8+ years in audit at a CPA firm with progressive leadership, and ongoing CPE; travel may be frequent. This is a full-time position in a professional office setting.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• 8+ years of relevant experience.
• 5+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities.
• CPA license is required; equivalent certifications are required for IT audit.
• Responsible for completing the minimum CPE credit requirement.
• Experience with Gaming, Casinos, Digital Currency, Blockchain, Crypto.

Responsibilities

• Lead and manage a team of audit professionals, including managers, seniors, and staff members, in planning, executing, and concluding audit engagements.
• Cultivate and maintain strong client relationships, serving as a trusted advisor and primary point of contact for audit engagements.
• Collaborate with partners and directors to develop comprehensive audit strategies and plans that align with client objectives, risks, and regulatory requirements.
• Oversee resource allocation, assignment of roles, and development of audit programs.
• Perform intricate audit procedures and review accounting matters to ensure accuracy and integrity of financial statements.
• Foster a culture of continuous learning and professional growth within the audit team.
• Ensure that audit documentation and reports meet high standards of accuracy and compliance.
• Identify opportunities to expand the firm's client base and service offerings.
• Assess and manage risks; implement strategies to mitigate risk for firm and clients.
• Stay current with evolving accounting standards and contribute to thought leadership initiatives.

Skills

Leadership

Client relationship management

GAAP knowledge

Auditing standards

Mentorship

Risk management

Business development

Education

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

CPA license

Job description

UHY LLP in Melville, NY seeks an Audit Senior Manager to lead and direct audit engagements for diverse clients. You will manage teams, cultivate client relationships, and develop audit strategies aligned with risks and regulatory requirements.

The role requires CPA, 8+ years in audit at a CPA firm with progressive leadership, and ongoing CPE; travel may be frequent. This is a full-time position in a professional office setting.