Audit Senior

3 weeks ago


Wayland, Massachusetts, United States UHY LLP Full time
Job Summary

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 and guiding our clients, as well as supporting our internal leaders with the ongoing growth in our Wayland, MA office.

Key Responsibilities
  • Perform and lead the necessary procedures involved in planning and executing attestation engagements for clients in accordance with applicable accounting standards.
  • Lead client engagements, maintain client relationships, and act as a liaison between internal staff and leaders to ensure high-quality work is conducted and delivered to clients.
  • Prepare and analyze financial statements and evaluate internal controls.
  • Assist with the coordination of 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 ensure efficient information flow from the client to the audit team.
  • 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.
  • Minimum Bachelor's degree or equivalent technology experience.
  • Bachelor's in Accounting (for Audit or Tax).
  • 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 take pride in our ability to combine local knowledge with national, regional, and international skills to provide you and your organization with the best resources possible. We harness the power of our network to empower you to achieve your goals, and to ensure we meet or exceed your expectations and objectives. Our dedication to delivering top-quality client service guides our every move.

We know what we're doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. We believe that having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.

We offer a great culture, competitive compensation, and comprehensive benefits. If you're looking for a challenging and rewarding career, we encourage you to apply.


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