Audit Principal

3 weeks ago

Irvine, United States UHY LLP, Certified Public Accountants Full time

THE FOCUS IS YOU:

We are looking to add an Audit Principal to help lead and facilitate both firm and client growth at the highest level, while showcasing the entrepreneurial spirit to maintain existing and establish new client relationships.

The Principal is a firm leader who has mastered the skills and requirements of the manager role and has demonstrated a capacity to take on greater responsibilities. The Principal may either be a subject matter expert or client service expert. The Principal assists the partner(s) in assuming overall responsibilities in a variety of areas, including: engagement management & client service, practice development, discipline & industry expertise, external activities & networking, leadership, and people development.

WHAT YOU WILL DO

Regular duties include (but are not limited to):

  • Perform and assist with audits, reviews and compilations for clients in various industries
  • Oversee and review financial statements and evaluate internal controls
  • Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up
  • Deep understanding of accounting and reporting standards
  • Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
  • Interact with clients to help ensure the information flow from the client to the audit team is efficient
  • Communicate with Client, Management, and Managing Director on work status and client issues that arise

WHAT WE ARE LOOKING FOR

Experience

  • 9+ years in accounting
  • Public accounting preferred

Education

  • Minimum Bachelor’s degree:
  • Bachelor’s in Accounting for Audit or Tax
  • Related Business Degree for Consulting

License / Certification

  • Must be a CPA for Audit, Tax Accounting; Respective similar certification for consulting
  • Must maintain required CPE credits annually
  • May possibly have other industry or specialization certification

Legal / Compliance

  • Must complete acknowledgement of Independence Guidelines and Ethical Standards document
  • Government engagements require ability to obtain a security clearance from the United States government

WHO WE ARE

READY TO DELIVER

We take pride in our ability to combine local knowledge with national, regional, and international skills to provide you and your organization with the best resources possible. We harness the power of our network to empower you to achieve your goals, and to ensure we meet or exceed your expectations and objectives. UHY professionals get to know your business inside and out, and work with a solid understanding of what you need to succeed. Our dedication to delivering top-quality client service guides our every move.

A LEGACY OF COMMITMENT, GROWTH AND SERVICE

We know what we’re doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. We’re dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.

AN ALTERNATIVE PRACTICE STRUCTURE TO BETTER SERVE YOU

A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.

Reach out to us today to learn how we can help you.

WHAT WE OFFER

  • Great Culture | Team-like culture of a small office with the benefits of a large firm
  • Competitive Compensation | Based on the role, credentials, and experience
  • Comprehensive Benefits | We offer group health insurance, dental, vision, 401K, PTO

For job postings in our Irvine, CA location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity. This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications. A reasonable estimate of the current range for this position is $185,000 to $260,000.

  • Audit Principal

    2 weeks ago

    Irvine, CA, United States UHY LLP, Certified Public Accountants Full time

    THE FOCUS IS YOU: We are looking to add an Audit Principal to help lead and facilitate both firm and client growth at the highest level, while showcasing the entrepreneurial spirit to maintain existing and establish new client relationships.The Principal is a firm leader who has mastered the skills and requirements of the manager role and has demonstrated a...

  • Audit Principal

    2 weeks ago

    Irvine, CA, United States UHY LLP, Certified Public Accountants Full time

    THE FOCUS IS YOU: We are looking to add an Audit Principal to help lead and facilitate both firm and client growth at the highest level, while showcasing the entrepreneurial spirit to maintain existing and establish new client relationships.The Principal is a firm leader who has mastered the skills and requirements of the manager role and has demonstrated a...

  • Tax Principal

    3 weeks ago

    Irvine, United States UHY LLP, Certified Public Accountants Full time

    THE FOCUS IS YOU: We are looking to add a Tax Principal to help lead and facilitate both firm and client growth at the highest level, while showcasing the entrepreneurial spirit to maintain existing and establish new client relationships.The Principal is a firm leader who has mastered the skills and requirements of the manager role and has demonstrated a...

  • Audit Manager

    6 months ago

    Irvine, United States CliftonLarsonAllen Full time

    CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 locations, and a global reach, we promise to know you and...

  • Tax Principal

    2 weeks ago

    Irvine, CA, United States UHY LLP, Certified Public Accountants Full time

    THE FOCUS IS YOU: We are looking to add a Tax Principal to help lead and facilitate both firm and client growth at the highest level, while showcasing the entrepreneurial spirit to maintain existing and establish new client relationships.The Principal is a firm leader who has mastered the skills and requirements of the manager role and has demonstrated a...

  • Principal, Statistical Programming

    3 weeks ago

    Irvine, United States Edwards Lifesciences Full time

    Imagine how your ideas and expertise can change a patient’s life. We generate extensive clinical evidence to demonstrate the effectiveness and safety of our innovations and how our products transform patients’ lives. As part of our Clinical Affairs team, you’ll hone your scientific curiosity and passion for evaluating data to increase access to...

  • Sr Principal Biostatistician, THV

    6 months ago

    Irvine, United States Edwards Lifesciences Full time

    Senior Principal, Biostatistician- Transcatheter Heart Valve Aortic stenosis impacts millions of people globally, yet it often remains under-diagnosed and under-treated. Edwards’ groundbreaking work in transcatheter aortic heart valve replacement (TAVR) pioneered an innovative, life-changing solution for patients by offering heart valve replacement...

  • Experienced Administrative Support Professional for Family Office

    4 weeks ago

    Irvine, California, United States MAHLER PRIVATE STAFFING Full time

    A prestigious family office is seeking an accomplished Administrative Support Professional to provide high-level administrative assistance to the executive team. As a key member of the team, you will be responsible for implementing requests in real-time, ensuring seamless day-to-day operations. This role involves a diverse array of administrative and...

  • Executive Office Assistant

    5 months ago

    Irvine, United States MAHLER PRIVATE STAFFING Full time

      A well-established Family Office is seeking an Executive Office Assistant (EOA) to support the Family Office team by implementing requests from the office leadership team in real-time. The role involves a variety of administrative and operational duties, requiring proficiency in scheduling and calendar management, policy and procedure execution,...

  • Site Acquisition Manager

    2 months ago

    Irvine, United States Ampcus Incorporated Full time

    Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. Job Title: Site Acquisition ManagerLocation(s): Irvine, CASite Acquisition Manager Responsible for all Site Acquisition and associated activities on given projects. From...

  • Controller

    2 months ago

    Irvine, United States 2020 Foresight Executive Talent Solutions Full time

    CompanyOur client is a privately held single-family rental development and homebuilding firm. The firm has built thousands of homes during the last three decades in the western United States. Committed to insightful design and superior craftsmanship, the company continues to set a new standard in homebuilding and ultimately, the customer...

  • Controller

    2 months ago

    Irvine, United States 2020 Foresight Executive Talent Solutions Full time

    CompanyOur client is a privately held single-family rental development and homebuilding firm. The firm has built thousands of homes during the last three decades in the western United States. Committed to insightful design and superior craftsmanship, the company continues to set a new standard in homebuilding and ultimately, the customer...