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Audit Manager

2 months ago

Cadillac Michigan, United States UHY LLP Full time
About the Role

We are seeking a highly skilled and experienced Audit Senior to join our team at UHY LLP. As an Audit Senior, you will play a key role in leading client engagements, maintaining client relationships, and ensuring high-quality work is conducted and delivered to our clients.

Key Responsibilities
  • Perform and assist with audits, reviews, and compilations for clients in various industries
  • Prepare and analyze financial statements and evaluate internal controls
  • Assist with the coordination of the day-to-day duties of planning, fieldwork, and wrap-up
  • Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
  • Interact with clients to help ensure the information flow from the client to the audit team is efficient
  • Communicate with clients, management, and managing directors on work status and client issues that arise
Requirements
  • 4+ years of experience in a relevant position
  • Public accounting or other professional services environment preferred
  • Experience in municipal governmental audit is a plus (not required)
  • Minimum Bachelor's degree or equivalent experience
  • Bachelor's in Accounting
  • Master's degree or 150 credits completed preferred (not required)
  • CPA license preferred, not required
  • Must progress professionally by obtaining relevant certification as soon as possible if certification is not already attained in order to advance
  • Must maintain required CPE credits annually
  • Must complete acknowledgement of Independence Guidelines and Ethical Standards document
  • Governmental engagements require ability to obtain a security clearance from the United States government
About UHY LLP

We are a licensed CPA firm offering audit and other attest services to public and private companies. We provide tax and consulting services to a variety of business sectors. Our team is dedicated to delivering top-quality client service and has a strong entrepreneurial mindset.

What We Offer
  • Great Culture | Team-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