Senior Audit Manager: Lead Teams & Elevate Quality

UHY-US; Melville (NY); On-site; USD 140,000 - 215,000; Full time

Job summary

UHY is seeking an Audit Senior Manager to lead and direct audit engagements across a diverse client base in New York. You will manage teams, ensure quality, and drive timely delivery of fieldwork and reports.

The role requires a CPA, 8+ years of experience including 5+ in a CPA firm with progressive leadership responsibilities, and deep GAAP knowledge. You will mentor staff, develop client relationships, and contribute to business development.

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
• Ensure adherence to engagement timelines, budgets, and firm standards
• Cultivate and maintain strong client relationships, serving as a trusted advisor and primary point of contact for audit engagements
• Provide strategic insights and recommendations to clients for enhancing financial processes, controls, and reporting
• 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 complex accounting and auditing matters to ensure the accuracy and integrity of financial statements and disclosures
• Apply deep technical knowledge of accounting principles (GAAP), auditing standards, and regulations
• Foster a culture of continuous learning and professional growth within the audit team
• Provide guidance, mentorship, and coaching to managers, seniors, and staff members, enabling their success and development
• Ensure that audit documentation, reports, and conclusions meet the highest standards of accuracy, completeness, and compliance with firm policies and regulatory guidelines
• Implement best practices to enhance the quality and efficiency of audit engagements
• Identify opportunities to expand the firm's client base and service offerings
• Contribute to business development activities, including client proposals, presentations, and networking
• Assess and manage risks associated with audit engagements, including potential areas of concern, conflicts, and liability
• Implement strategies to mitigate and minimize risks for the firm and clients
• Stay current with evolving accounting standards, industry trends, and regulatory changes
• Share insights and knowledge with the audit team and contribute to the firm's thought leadership initiatives
• Will supervise subordinate team members

Skills

Audit leadership

Client relationship management

GAAP knowledge

Education

Bachelor’s degree in accounting or finance

CPA license

Job description

UHY is seeking an Audit Senior Manager to lead and direct audit engagements across a diverse client base in New York. You will manage teams, ensure quality, and drive timely delivery of fieldwork and reports.

The role requires a CPA, 8+ years of experience including 5+ in a CPA firm with progressive leadership responsibilities, and deep GAAP knowledge. You will mentor staff, develop client relationships, and contribute to business development.