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Senior Audit Staff Accountant

2 months ago


Irvine, California, United States UHY LLP Full time

Position Overview:

YOUR ROLE:

We are seeking a Senior Audit Staff Accountant to provide leadership and guidance to our clients while supporting our internal teams in their ongoing development. This position is essential for our operations.

As a Senior Audit Staff Accountant, your primary responsibilities will include executing and planning attestation engagements for clients, ensuring compliance with relevant accounting standards. You will collaborate closely with clients and internal management to deliver exceptional quality in our services, while also gaining exposure to more intricate aspects of engagements and enhancing your supervisory skills in preparation for advancement.

KEY RESPONSIBILITIES:

Your regular tasks will encompass (but are not limited to):

  • Conducting and assisting with audits, reviews, and compilations across diverse industries
  • Preparing and analyzing financial statements while assessing internal controls
  • Coordinating daily activities related to planning, fieldwork, and finalization
  • Possessing a comprehensive understanding of accounting and reporting standards
  • Establishing reasonable time budgets and managing audit requests to adhere to deadlines
  • Facilitating effective communication between clients and the audit team
  • Updating clients, management, and the Managing Director on work progress and any issues that may arise

QUALIFICATIONS:

Experience:

  • 2-3 years in a relevant role
  • Experience in public accounting or a similar professional services environment is preferred

Education:

  • Bachelor's degree or equivalent experience is required
  • Degree in Accounting (for Audit or Tax) is preferred
  • Master's degree or completion of 150 credits in designated states is advantageous

Licensure / Certification:

  • Actively pursuing CPA Exam or relevant certification in your discipline if not already obtained
  • Must maintain required Continuing Professional Education (CPE) credits annually

Legal / Compliance:

  • Completion of Independence Guidelines and Ethical Standards acknowledgment is mandatory
  • For governmental engagements, the ability to obtain a security clearance from the United States government is required

ABOUT UHY LLP:

COMMITTED TO EXCELLENCE:

We pride ourselves on our ability to merge local insights with national and international expertise to provide optimal resources for our clients. Our network empowers you to achieve your objectives while ensuring we meet or exceed your expectations. UHY professionals are dedicated to understanding your business thoroughly to deliver the best outcomes.

A LEGACY OF SERVICE:

With decades of experience in identifying and fostering growth opportunities, we are a global leader in providing exceptional services, catering to clients from dynamic middle-market firms to Fortune 500 companies. Our entrepreneurial mindset drives our approach to every client interaction.

AN INNOVATIVE PRACTICE STRUCTURE:

As a licensed CPA firm, UHY LLP offers audit and attest services to both public and private entities, while UHY Advisors provides tax and consulting services across various sectors.

WHAT WE PROVIDE:

  • Positive Work Environment | A collaborative culture that combines the benefits of a small office with the resources of a large firm
  • Competitive Salary | Compensation is based on role, credentials, and experience
  • Comprehensive Benefits | We offer health insurance, dental, vision, 401K, and paid time off