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Audit Senior Accountant

2 months ago

Columbia Maryland, United States UHY LLP Full time
About the Role

We are seeking a highly skilled and experienced Audit Senior Accountant to join our team at UHY LLP. As a key member of our audit team, you will be responsible for leading and managing audit engagements, ensuring high-quality work is conducted and delivered to our clients.

Key Responsibilities
  • Audit Execution
    • Perform complex audit procedures, including substantive testing, control testing, and analytical review, to evaluate the accuracy and completeness of financial statements.
    • Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards.
    • Collaborate with partners, managers, and clients to develop comprehensive audit plans tailored to client needs and risks.
    • Identify key areas for audit focus, potential risks, and necessary resources.
  • Financial Statement Analysis
    • Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies.
    • Assess the application of accounting principles and standards, and provide recommendations for improvements.
  • Internal Controls Assessment
    • Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting.
    • Provide valuable insights and recommendations to clients for improving financial processes and controls.
  • Client Communication
    • Serve as a main point of contact for clients, maintaining open and professional communication to address questions, concerns, and updates.
    • Builds client relationships and maintains smooth working relationships.
  • Team Supervision
    • Supervise and mentor audit staff members, providing timely feedback, guidance, and training to support their professional development.
    • Foster a collaborative and productive team environment.
  • Engagement Leadership
    • Lead and manage audit engagements from planning through completion, ensuring adherence to timelines, budgets, and professional standards.
    • Delegate tasks to audit staff members and provide guidance throughout the engagement.
  • Technical Research
    • Stay current with evolving accounting standards, regulations, and industry trends, and apply this knowledge to engagements.
    • Research, resolve, and document complex accounting and auditing issues as they arise.
  • Reporting and Documentation
    • Ensure the accuracy and completeness of audit documentation, findings, and conclusions in accordance with firm and regulatory standards.
    • Review and finalize audit reports for distribution to clients.
  • Continuous Improvement
    • Engage in continuous learning and development to enhance your technical skills and knowledge.
    • Participate in post-engagement reviews to assess the effectiveness of audit processes and identify areas for improvement.
    • Contribute ideas to enhance the firm's methodologies and procedures.
Requirements
  • Education
    • Bachelor's degree in accounting, finance, or a related field.
  • Experience
    • 2+ years of relevant audit experience within a CPA firm.
  • Skills
    • Promotes the most efficient operations of the Firm and supports compliance guidelines in managing others.
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 providing a positive work environment.

We offer a comprehensive benefits package, including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.

We are committed to furthering our DE&I journey through building a diverse professional community based on equitable treatment for all and a collaborative culture that values inclusion.