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Senior Audit Director

2 months ago


Sterling Heights, Michigan, United States UHY Full time

Job Summary

We are seeking a highly experienced and visionary Senior Audit Director to lead our governmental audit practice. As a key member of our leadership team, you will be responsible for driving the strategic direction of our audit practice, fostering growth, and delivering exceptional client service.

Key Responsibilities

  • Provide strategic leadership for the governmental audit practice, setting long-term goals, strategies, and objectives to position the firm as a leader in audit and assurance services.
  • Cultivate and maintain high-level client relationships, acting as a trusted advisor to clients in strategic audit and business matters.
  • Offer expert insights and recommendations to clients for optimizing financial processes, controls, and reporting.
  • Maintain an in-depth understanding of evolving accounting standards, regulatory changes, and industry trends, and apply this knowledge to audit engagements.
  • Represent the firm at industry events, seminars, and conferences, contributing to its thought leadership and industry influence.
  • Foster a culture of excellence, innovation, and continuous learning within the audit practice.
  • Provide strategic mentorship and coaching to audit managing directors, managers, seniors, and staff members to cultivate leadership and technical skills.
  • Oversee the quality and integrity of audit documentation, reports, and conclusions, ensuring strict adherence to the highest professional standards.
  • Develop and implement advanced methodologies to elevate the quality and effectiveness of audit engagements.
  • Identify and pursue strategic opportunities for expanding the firm's client base, market presence, and service offerings.
  • Lead business development efforts, including client proposals, presentations, and networking activities.
  • Assess and manage risks associated with audit engagements, providing expert insights to mitigate potential concerns.
  • Ensure rigorous compliance with regulatory standards, ethical guidelines, and firm policies.
  • Contribute to the advancement of the audit profession by publishing thought leadership articles, participating in industry panels, and driving innovation in audit methodologies.

Requirements

  • Bachelor's degree in accounting, finance, or a related field.
  • 10+ years of relevant experience.
  • 8+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities.
  • Experience with governmental or local municipalities is required.
  • Deep understanding of governmental accounting standards, regulations (GASB, Yellow Book, GAAP), and compliance requirements.
  • CPA license is required.
  • Responsible for completing the minimum CPE credit requirement.

About Us

We are a licensed CPA firm, offering audit and other attest services to public and private companies. We are committed to delivering top-quality client service and fostering a culture of excellence, innovation, and continuous learning.

What We Offer

  • A collaborative and supportive work environment where teamwork is valued.
  • Competitive compensation packages tailored to reflect the role, qualifications, and expertise of each individual.
  • A comprehensive benefits package, including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.
  • A commitment to diversity, equity, and inclusion, with a focus on building a diverse professional community based on equitable treatment for all and a collaborative culture that values inclusion.