Senior Manager

1 week ago

Port Huron, Michigan, United States UHY LLP Full time
Job Summary

We are seeking an experienced Audit Senior Manager to join our team at UHY LLP. As a pivotal leader, you will oversee and direct the execution of audit engagements across governmental and nonprofit clientele.

Key Responsibilities
  • Lead and manage a team of audit professionals in planning, executing, and concluding audit engagements
  • Cultivate and maintain strong client relationships, serving as a trusted advisor and primary point of contact for audit engagements
  • Develop comprehensive audit strategies and plans that align with client objectives, risks, and regulatory requirements
  • Perform intricate audit procedures and review complex accounting and auditing matters to ensure the accuracy and integrity of financial statements and disclosures
  • Foster a culture of continuous learning and professional growth within the audit team
  • Ensure that audit documentation, reports, and conclusions meet the highest standards of accuracy, completeness, and compliance with firm policies and regulatory guidelines
Requirements
  • Bachelor's degree in accounting, finance, or a related field
  • 8+ years of relevant experience
  • 5+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities
  • Experience with governmental or local municipalities is required
  • Deep understanding of governmental accounting standards, regulations (GASB, Yellow Book, GAAP), and compliance requirements
  • CPA license is required
  • Responsible for completing the minimum CPE credit requirement
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 fostering a culture of continuous learning and professional growth.

What We Offer
  • Positive work environment
  • Attractive compensation packages
  • Comprehensive benefit package
  • Diversity, equity, and inclusion

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.

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