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Senior Audit Consultant

2 months ago


New York County New York, United States UHY LLP Full time

Position Overview:

YOUR EXPERTISE IS VALUED:


We are seeking an experienced Audit Senior to lead and mentor our clients while supporting our internal management in the continuous expansion of our Northeast Region.


As an Audit Senior, your primary responsibilities will include planning and executing attestation engagements for clients, ensuring compliance with relevant accounting standards.

The Audit Senior will oversee client engagements, foster client relationships, and serve as a bridge between supervising internal staff and collaborating closely with internal leaders to guarantee the delivery of high-quality services to our clients.


KEY RESPONSIBILITIES

Core tasks include (but are not limited to):
Conduct and assist with audits, reviews, and compilations for clients across diverse sectors

Prepare and assess financial statements while evaluating internal controls

Facilitate the coordination of daily tasks related to planning, fieldwork, and completion

Possess a thorough understanding of accounting and reporting standards

Establish reasonable time budgets and manage audit requests to adhere to time constraints and client deadlines

Engage with clients to ensure efficient information flow between the client and the audit team

Communicate with Clients, Management, and the Managing Director regarding work progress and any client-related issues that may arise

QUALIFICATIONS WE SEEK
Experience

4+ years in a relevant role

Experience in public accounting or a similar professional services environment is preferred

Education

Minimum Bachelor's degree or equivalent technical experience

Bachelor's degree in Accounting (focused on Audit or Tax)

License / Certification

Must advance professionally by obtaining relevant certification as soon as possible if not already achieved

Must fulfill required CPE credits annually

Legal / Compliance

Must complete acknowledgment of Independence Guidelines and Ethical Standards document

Governmental engagements necessitate the ability to obtain a security clearance from the United States government

ABOUT US

COMMITTED TO EXCELLENCE


We take pride in our ability to blend local expertise with national, regional, and international capabilities to provide you and your organization with optimal resources.

We leverage our network's strength to empower you in achieving your objectives and ensuring we meet or exceed your expectations.

UHY professionals strive to understand your business thoroughly and work with a clear grasp of what you need to thrive.

Our commitment to delivering exceptional client service guides our every action.

A LEGACY OF DEDICATION, GROWTH, AND SERVICE

We possess extensive experience in identifying and nurturing growth opportunities that span decades.

Today, we are a global provider of outstanding service and part of one of the largest accounting, tax, and consulting networks worldwide.

We are dedicated to serving clients ranging from dynamic middle-market entities to Fortune 500 companies.

We believe that fostering a strong entrepreneurial mindset is crucial for growth, and we apply that mindset to every client interaction.


A UNIQUE PRACTICE STRUCTURE TO BETTER SERVE YOU
As a licensed CPA firm, UHY LLP offers audit and other attest services to both public and private organizations. UHY Advisors provides tax and consulting services across various business sectors.

Contact us today to discover how we can assist you.

WHAT WE PROVIDE
Positive Culture | A collaborative environment of a small office with the advantages of a large firm

Competitive Salary | Based on the role, qualifications, and experience

Comprehensive Benefits | We offer group health insurance, dental, vision, 401K, and PTO


For job postings in our New York City location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity in accordance with the New York City Human Rights Law.

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 $93,000 to $130,000.