Audit Manager

3 weeks ago

Port Huron Michigan, 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 Great Lakes Region.

Key Responsibilities
  • Perform and lead the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards.
  • Lead client engagements, maintain client relationships, and act as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.
  • Regular duties include (but are not limited to):
    • Perform and assist with audits, reviews and compilations for clients in various industries.
    • Prepare and analyze 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 Client, Management, and Managing Director on work status and client issues that arise.
Requirements
  • Experience: 4+ years in a relevant position.
  • Public accounting or other professional services environment preferred.
  • Education: Minimum Bachelor's degree or equivalent technology experience.
  • License/Certification: 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.
  • Legal/Compliance: 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.

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.

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.

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