Senior National Office Professional

3 weeks ago


Georgia, United States UHY Full time

Job Summary

UHY is seeking a highly skilled Senior National Office Professional to join our team. As a key member of our National Office, you will play a critical role in assisting with the overall administration, direction, and monitoring of our attest practice and system of quality control.

Key Responsibilities

  • Assist with UHY's interactions with regulatory authorities, including the preparation and coordination of responses to inspections and reviews.
  • Provide professional guidance to our practice, including the development and implementation of quality control policies and procedures.
  • Perform data analysis and reporting, including the preparation of reports and presentations for senior leadership.
  • Assist with the preparation and coordination of internal and external inspections, including the development of inspection plans and the coordination of inspection teams.
  • Monitor and report on the status of inspections and reviews, including the identification of areas for improvement and the development of corrective action plans.
  • Assist with the development and implementation of quality control policies and procedures, including the development of training programs and the coordination of training sessions.
  • Provide support to our practice leaders, including the preparation of materials and the coordination of meetings.

Requirements

  • A minimum of 3 to 6 years of public accounting experience and an active CPA license.
  • Excellent Excel and data analysis skills.
  • Excellent organizational, writing, and training skills.
  • Ability to work independently and collaborate on projects with other National Office personnel.
  • Knowledge of financial reporting, ethics, accounting & review standards of the FASB, AICPA, and PCAOB.
  • Familiarity with GASB standards is helpful.
  • Experience with audits performed under PCAOB standards.
  • Knowledge and understanding of internal control design and implementation.
  • Familiarity with DOL and GAO regulations is helpful.
  • Ability to work with regulators and inspectors during routine exams, including preparation for exams, interacting with regulators during exams, and updating leadership on status through completion.
  • Ability to work with internal and external counsel on professional liability matters.
  • Undergraduate degree in Accounting or equivalent.
  • Minimum of 40 hours of Continuing Professional Education earned annually over the last three years, including state licensing required hours for Audit & Accounting and Ethics.

What We Offer

  • Great Culture | Family-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, etc.

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