Governmental Audit Senior

4 weeks ago


Port Huron Michigan, United States UHY LLP Full time
Position Summary:

 

THE FOCUS IS YOU: 

 

Ready to Join one of the Fastest Growing Firms 

 

Become a part of our Governmental Audit & Not-For Profit team in one of our Michigan offices. UHY is looking for strong candidates at all levels with Governmental or Not-For Profit audit experience.

WHAT YOU WILL DO

Regular duties include (but are not limited to):

Serves as a subject matter expert in discipline or industry

Demonstrates excellence in most advanced technical skills

Complies with pronouncements of professional and other regulatory groups, and enlightens and teaches the impact of such pronouncements to all staff

Continues to develop industry expertise and stays abreast of industry news; contributes to staff development by sharing industry knowledge

Recognizes complex technical issues, reaches appropriate conclusions and applies authority to support conclusions

Participates in client related planning, where appropriate

Effectively communicates all technical material to clients, verbally and in writing

Proficient in use of necessary discipline software and applications

Demonstrates excellence in client service and business acumen

Ensures top quality client service and oversees total engagement activity

Recognizes needs and issues pertinent to client activity and follows through to implementation

Maintains designated chargeable hours for the year (determined by Geography & Discipline leaders)

Maintains effective realization rates of fees (determined by Geography & Discipline leaders)

Assists partners/managing directors in managing effective billing and collections

Appropriately manages risk and ensures quality control procedures are being executed on all engagement activities

Ensures efficient and profitable execution of engagement financial management

Assists partners/managing directors in planning business strategies in discipline or industry

Builds client relationships; maintains smooth working relationship with clients and solicits client input on satisfaction

 

WHAT WE ARE LOOKING FOR

 

Experience

Experience with governmental or local municipalities desired

3-4+ years of public accounting or other professional services environment preferred

Education

Minimum Bachelor’s degree or other recognized business credential

License / Certification

CPA license preferred, not required

Must maintain required CPE credits annually

Legal / Compliance

Must complete acknowledgement of Independence Guidelines and Ethical Standards document

Government engagements require ability to obtain a security clearance from the United States government

 

WHO WE ARE

 

READY TO DELIVER

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. UHY professionals get to know your business inside and out, and work with a solid understanding of what you need to succeed. Our dedication to delivering top-quality client service guides our every move.

 

A LEGACY OF COMMITMENT, GROWTH AND SERVICE

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’re dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.

 

AN ALTERNATIVE PRACTICE STRUCTURE TO BETTER SERVE YOU

A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.

Reach out to us today to learn how we can help you.

 

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



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