Senior Audit Accountant

2 weeks ago


Irvine, California, United States UHY LLP Full time

Position Overview:

YOUR ROLE:

We are seeking an experienced Audit Senior Staff Accountant to lead and mentor our clients while supporting our internal leadership as we continue to grow.

As an Audit Senior 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 role involves close collaboration with clients and internal teams to ensure the delivery of high-quality services, while also providing opportunities to engage in more complex aspects of engagements and develop supervisory skills in preparation for advancement.

KEY RESPONSIBILITIES:

Your regular duties 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 daily tasks related to planning, fieldwork, and finalization.
  • Possessing a thorough understanding of accounting and reporting standards.
  • Creating reasonable time budgets and managing audit requests to meet deadlines.
  • Engaging with clients to facilitate efficient information flow to the audit team.
  • Updating clients, management, and directors on work progress and any arising issues.

QUALIFICATIONS:

Experience:

  • 2-3 years in a relevant role.
  • Experience in public accounting or a similar professional services environment is preferred.

Education:

  • Minimum of a Bachelor's degree or equivalent experience.
  • Bachelor's degree in Accounting (focused on Audit or Tax).
  • Master's degree or completion of 150 credits in designated states.

Licensure / Certification:

  • Actively pursuing CPA Exam or relevant certification for the discipline if not already certified.
  • Must maintain the required Continuing Professional Education (CPE) credits annually.

Legal / Compliance:

  • Completion of Independence Guidelines and Ethical Standards acknowledgment is required.
  • Governmental engagements necessitate the ability to obtain a security clearance.

ABOUT UHY LLP:

OUR COMMITMENT:

We pride ourselves on our ability to blend local expertise with national and international resources to provide exceptional service. Our professionals are dedicated to understanding your business thoroughly, ensuring we meet or exceed your expectations.

A LEGACY OF SERVICE:

With decades of experience in identifying and nurturing growth opportunities, we are a global leader in accounting, tax, and consulting services, serving clients from dynamic middle-market businesses to Fortune 500 companies.

OUR 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.

BENEFITS:

  • Supportive Culture | A collaborative environment of a small office combined with the advantages of a large firm.
  • Competitive Salary | Compensation based on role, credentials, and experience.
  • Comprehensive Benefits | Including health insurance, dental, vision, 401K, and paid time off.


  • Irvine, California, United States UHY LLP Full time

    Position Overview: YOUR ROLE: We are seeking a Senior Audit Staff Accountant to provide leadership and guidance to our clients while supporting our internal management as we continue to expand in our office.As a Senior Audit Staff Accountant, your primary responsibility will be to execute the necessary procedures for planning and conducting attestation...


  • Irvine, California, United States UHY LLP Full time

    Position Overview: YOUR ROLE: We are seeking a Senior Audit Staff Accountant to provide leadership and guidance to our clients while supporting our internal teams in their ongoing development. This position is essential for our operations.As a Senior Audit Staff Accountant, your primary responsibilities will include executing and planning attestation...


  • Irvine, California, United States Archetype Permanent Solutions Full time

    Job OverviewThis opportunity with Archetype Permanent Solutions is ideal for professionals seeking to advance their careers while enjoying a flexible work atmosphere. We prioritize professional growth and development, aiming to cultivate respected members of the Public Accounting field. We also value work-life balance, understanding that personal commitments...


  • Irvine, California, United States Archetype Permanent Solutions Full time

    Job OverviewThis esteemed organization in Southern California offers a remarkable opportunity for individuals seeking to advance their careers while enjoying the benefits of a flexible work environment. We prioritize professional growth and aim for our team members to become esteemed professionals in the Public Accounting field. Recognizing the importance of...


  • Irvine, California, United States Archetype Permanent Solutions Full time

    Job OverviewThis prominent firm in Southern California offers a remarkable opportunity for individuals seeking to advance their careers while enjoying the benefits of a flexible work environment. We prioritize professional growth and are committed to helping our team members become esteemed professionals in the Public Accounting field. We recognize the...

  • Senior Audit Manager

    2 weeks ago


    Irvine, California, United States Davis Farr LLP Full time

    Davis Farr LLP is seeking a Senior Audit Manager to become a vital part of our dynamic team, recognized as one of the top workplaces in the region. In this role, you will play a key part in the formulation and execution of accounting policies, engage in compliance activities, and collaborate with fellow auditors on annual audit processes while meticulously...

  • Senior Audit Manager

    2 weeks ago


    Irvine, California, United States Davis Farr Full time

    Job OverviewDavis Farr LLP is seeking a Senior Audit Manager to enhance our dynamic team, recognized as one of the top workplaces in the region. This role involves the formulation and execution of accounting policies, ensuring compliance, and collaborating with fellow auditors during annual audit cycles, as well as reviewing schedules for reporting.About...

  • Senior Audit Manager

    2 weeks ago


    Irvine, California, United States Davis Farr Full time

    Job OverviewDavis Farr LLP is seeking a Senior Audit Manager to enhance our reputable firm, consistently recognized among the top workplaces. In this role, you will be instrumental in shaping and executing accounting policies, ensuring compliance, and collaborating with fellow auditors during annual evaluations, while also overseeing the preparation of...


  • Irvine, California, United States Corporate Support Center Full time

    Job OverviewThe Corporate Support Center is seeking a qualified candidate for the position of Senior IT Audit Manager. This role is pivotal in ensuring the integrity and security of our information technology systems and processes.Key Responsibilities:Assist the Director of Internal Audit in formulating the annual audit strategy, focusing on IT SOX...

  • Audit Manager

    2 days ago


    Irvine, California, United States RightWorks Staffing Full time

    Job Summary:We are seeking a highly skilled Senior Auditor to join our team at RightWorks Staffing. As a Senior Auditor, you will be responsible for performing audit procedures in complex areas, supervising staff accountants, and acting as the primary day-to-day contact for public (SEC) audit clients.Key Responsibilities:Perform audit procedures in complex...


  • Irvine, California, United States Davis Farr Full time

    Job OverviewDavis Farr LLP is seeking a Financial Audit Supervisor to enhance our dynamic team, recognized as one of the best workplaces in the region. This role involves supporting the formulation and execution of accounting policies, engaging in compliance activities, and collaborating with fellow auditors during annual audit cycles while reviewing...


  • Irvine, California, United States Jobot Full time

    Dynamic Hospitality Organization Seeking Senior Accounting Specialist This position is hosted by Jobot. About Us: We are a thriving hospitality organization in search of a Senior Accounting Specialist to enhance our financial operations. Why Consider This Opportunity? Attractive Salary Range Comprehensive Benefits Package (Medical, Dental, Vision) 401k...

  • Senior Audit Manager

    2 weeks ago


    Irvine, California, United States FORVIS Full time

    Position Overview:The FORVIS Mazars audit division offers services that extend beyond mere compliance. Our team enhances the credibility of our clients' financial statements, articulates information with clarity, and delivers insights that empower clients to enhance their operations.Key Responsibilities:Overseeing, mentoring, and developing audit...


  • Irvine, California, United States Jobot Full time

    Hospitality Organization Seeking Senior Accounting Specialist This Jobot Job is hosted by: John Erwin Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $70,000 - $90,000 per year About Us: We are a prominent hospitality organization in search of a Senior Accounting Specialist. Benefits of Working with Us: ...


  • Irvine, California, United States Haskell & White LLP Full time

    Job OverviewHaskell and White LLP is a prominent regional Public Accounting firm. Our team of financial auditors is responsible for examining, analyzing, and validating a company's operational and financial activities, ensuring compliance with relevant regulations and guidelines. We meticulously verify details and present our findings. Our auditors engage in...


  • Irvine, California, United States CliftonLarsonAllen Full time

    Audit Manager Role at CliftonLarsonAllenCompany Overview:CliftonLarsonAllen (CLA) is a prominent national professional services firm committed to fostering opportunities for our clients, workforce, and communities through a diverse range of offerings including wealth management, digital solutions, auditing, taxation, consulting, and outsourcing. We emphasize...


  • Irvine, California, United States CliftonLarsonAllen Full time

    Audit Manager Role at CliftonLarsonAllenCompany Overview:CliftonLarsonAllen (CLA) is a prominent national professional services firm committed to fostering opportunities for our clients, workforce, and communities through a comprehensive range of services including wealth management, digital solutions, auditing, taxation, consulting, and outsourcing. We...


  • Irvine, California, United States CliftonLarsonAllen Full time

    Audit Manager Opportunity at CliftonLarsonAllenCompany Overview:CliftonLarsonAllen (CLA) is a leading national professional services firm focused on delivering innovative solutions for clients, employees, and communities. Our comprehensive offerings include wealth management, digital solutions, audit, tax, consulting, and outsourcing services. We are...

  • Senior Accountant

    2 days ago


    Irvine, California, United States Lennar Homes Full time

    About Lennar HomesLennar Homes is a leading homebuilder in the United States, dedicated to delivering exceptional customer experiences and building quality homes. Our company is committed to making a positive impact on the communities we serve and fostering a culture of growth and opportunity for our employees.Job SummaryWe are seeking a highly skilled...


  • Irvine, California, United States Artemis Professionals, LLC Full time

    Job OverviewWe are seeking a detail-oriented Senior Accounting Specialist who possesses a strong desire to enhance their skills. This role involves managing a diverse array of responsibilities associated with general ledger operations and financial transactions. The ideal candidate will have a methodical approach and a keen focus on optimizing processes.Key...