Audit Senior

3 weeks ago

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

 

THE FOCUS IS YOU: 

 

We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Great Lakes Region.

As an Audit Senior, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards.  The Audit Senior serves to lead client engagements, maintain client relationships, and act as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.

 

WHAT YOU WILL DO

Regular duties include (but are not limited to):

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

Deep understanding of accounting and reporting standards

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 Client, Management, and Managing Director on work status and client issues that arise

 

WHAT WE ARE LOOKING FOR

 

Experience

4+ years in relevant position

Public accounting or other professional services environment preferred

Education

Minimum Bachelor’s degree or equivalent technology experience

Bachelor’s in Accounting (for Audit or Tax)

License / Certification

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

Legal / Compliance

Must complete acknowledgement of Independence Guidelines and Ethical Standards document

Governmental 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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