Audit Senior Accountant

4 days ago

Melville, New York, United States UHY LLP Full time

About the Role

We are seeking a highly skilled and experienced Audit Senior to join our team at UHY LLP. As an Audit Senior, you will play a key role in leading and guiding our clients, as well as supporting our internal leaders with the ongoing growth in our office.

Key Responsibilities

  • Perform and lead the necessary procedures involved in planning and executing attestation engagements for clients in accordance with applicable accounting standards.
  • Lead client engagements, maintain client relationships, and act as a liaison between internal staff and leaders to ensure high-quality work is conducted and delivered to our clients.
  • Regular duties include:
    • Perform and assist with audits, reviews, and compilations for clients in various industries.
    • Perform and assist with audits of both PCAOB and nonpublic companies.
    • For nonpublic companies, perform and assist with client nonattest services such as drafting financial statements.
    • For PCAOB audits, 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.
    • 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 clients, management, and managing directors on work status and client issues that arise.

Requirements

  • 4+ years of experience in a relevant position.
  • Public accounting or other professional services environment preferred.
  • Minimum Bachelor's degree or equivalent technology experience.
  • Bachelor's in Accounting (for Audit or Tax).
  • Must progress professionally by obtaining relevant certification as soon as possible if certification is not already attained in order to advance.
  • Must maintain required CPE credits annually.
  • Must complete acknowledgement of Independence Guidelines and Ethical Standards document.
  • Governmental engagements require ability to obtain a security clearance from the United States government.

About UHY LLP

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. Our dedication to delivering top-quality client service guides our every move.

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.

A reasonable estimate of the current salary range for this position is $93,000 to $115,000.

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