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Audit Senior Accountant

2 months ago


New York, 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 Northeast Region.

Key Responsibilities
  • Lead Client Engagements: Perform and lead the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards.
  • Maintain Client Relationships: Develop and maintain strong relationships with clients, ensuring their needs are met and exceeded.
  • Act as Liaison: Serve as a liaison between internal staff and clients, ensuring effective communication and collaboration.
  • Perform Audits and Reviews: Conduct audits, reviews, and compilations for clients in various industries, ensuring high-quality work is delivered.
  • Prepare Financial Statements: Prepare and analyze financial statements and evaluate internal controls, ensuring accuracy and compliance.
  • Coordinate Audit Requests: Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines.
  • Communicate with Clients: Interact with clients to ensure efficient information flow from the client to the audit team.
Requirements
  • Experience: 4+ years in a relevant position, preferably in public accounting or other professional services environment.
  • Education: Minimum Bachelor's degree or equivalent technology experience, with a Bachelor's in Accounting (for Audit or Tax) preferred.
  • License/Certification: Must progress professionally by obtaining relevant certification as soon as possible, and maintain required CPE credits annually.
  • Legal/Compliance: Must complete acknowledgement of Independence Guidelines and Ethical Standards document, and obtain a security clearance from the United States government for governmental engagements.
About UHY LLP

We are a licensed CPA firm offering audit and other attest services to public and private companies. Our team is dedicated to delivering top-quality client service, and we take pride in our ability to combine local knowledge with national, regional, and international skills to provide the best resources possible.

We believe in having a strong entrepreneurial mindset, which is key to growth, and we bring that mindset to every client experience. Our comprehensive benefits package includes group health insurance, dental, vision, 401K, and PTO, making us an attractive employer for talented professionals like you.