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Experienced Audit Accountant

2 months ago


Cadillac, Michigan, United States UHY LLP Full time

Position Overview:

YOUR ROLE IS CRUCIAL:

We are seeking a Senior Audit Staff Accountant to play a pivotal role in guiding our clients and supporting our internal leadership as we expand in the Great Lakes Region.

As a Senior Audit Staff Accountant, your primary responsibility will be to execute the necessary procedures for planning and conducting attestation engagements for clients, adhering to the relevant accounting standards. This position involves close collaboration with clients and internal leaders to ensure the delivery of high-quality work, while also providing opportunities to engage in more complex areas of assignments and develop supervisory skills in preparation for a senior-level role.

KEY RESPONSIBILITIES:

Your regular tasks will include, but are not limited to:

  • Conducting and assisting with audits, reviews, and compilations across various sectors.
  • Preparing and analyzing financial statements while assessing internal controls.
  • Coordinating the daily activities related to planning, fieldwork, and finalization.
  • Possessing a thorough understanding of accounting and reporting standards.
  • Creating realistic time budgets and managing audit requests to adhere to deadlines.
  • Engaging with clients to facilitate efficient information flow between the client and the audit team.
  • Updating clients, management, and the Managing Director on work progress and any arising client issues.

QUALIFICATIONS WE SEEK:

Experience:

  • 2-3 years in a relevant role.
  • Experience in public accounting or a similar professional services environment is preferred.
  • Familiarity with municipal government and/or nonprofit sectors is advantageous but not mandatory.

Education:

  • A minimum of a Bachelor's degree or equivalent experience.
  • A degree in Accounting is required.

Licensure/Certification:

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

Legal/Compliance:

  • Completion of the Independence Guidelines and Ethical Standards acknowledgment is necessary.
  • Governmental engagements may require the ability to obtain a security clearance from the United States government.

ABOUT UHY LLP:

COMMITTED TO EXCELLENCE:

We pride ourselves on our ability to merge local expertise with national, regional, and international capabilities to provide our clients with optimal resources. Our network empowers you to achieve your objectives while ensuring we meet or exceed your expectations. UHY professionals are dedicated to understanding your business intricately, allowing us to support your success effectively.

A LEGACY OF SERVICE AND GROWTH:

With decades of experience in identifying and nurturing growth opportunities, we are a global leader in providing exceptional services. We cater to a diverse clientele, from dynamic middle-market businesses to Fortune 500 companies, fostering an entrepreneurial mindset that drives growth.

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:

  • A positive workplace culture that combines the camaraderie of a small office with the advantages of a large firm.
  • Competitive compensation based on role, credentials, and experience.
  • Comprehensive benefits including group health insurance, dental, vision, 401K, and paid time off.