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Senior Auditor

2 months ago

Columbia, Maryland, United States UHY LLP, Certified Public Accountants Full time
Job Summary

We are seeking a highly skilled Senior Auditor to join our team at UHY LLP, Certified Public Accountants. As a Senior Auditor, you will be responsible for leading and managing audit engagements, ensuring high-quality work is conducted and delivered to our clients.

Key Responsibilities
  • Audit Execution: Perform complex audit procedures, including substantive testing, control testing, and analytical review, to evaluate the accuracy and completeness of financial statements.
  • Financial Statement Analysis: Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies.
  • Internal Controls Assessment: Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting.
  • Client Communication: Serve as a main point of contact for clients, maintaining open and professional communication to address questions, concerns, and updates.
  • Team Supervision: Supervise and mentor audit staff members, providing timely feedback, guidance, and training to support their professional development.
  • Engagement Leadership: Lead and manage audit engagements from planning through completion, ensuring adherence to timelines, budgets, and professional standards.
Requirements
  • Education: Bachelor's degree in accounting, finance, or a related field.
  • Experience: 2+ years of relevant audit experience within a CPA firm.
  • Certifications: Responsible for completing the minimum CPE credit requirement.
What We Offer
  • Positive Work Environment: Enjoy a collaborative and supportive work environment where teamwork is valued.
  • Attractive Compensation Packages: Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.
  • Comprehensive Benefit Package: Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.

We are committed to furthering our DE&I journey through building a diverse professional community based on equitable treatment for all and a collaborative culture that values inclusion.