Uhy Llp
****JOB SUMMARY****As an Audit Manager, you will be a key leader responsible for overseeing the planning, execution, and successful completion of audit engagements. Your extensive experience in audit and assurance, combined with your leadership skills, will drive the firm's commitment to delivering exceptional client service, maintaining high-quality standards, and fostering team growth.****JOB DESCRIPTION****Regular duties include (but are not limited to):Engagement Leadership* Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements* Ensure adherence to engagement timelines, budgets, and firm standardsClient Relationship Management* Build and maintain strong client relationships, serving as the primary point of contact for audit engagements* Provide strategic insights and recommendations to clients for improving financial processes, controls, and reportingAudit Planning and Strategy* Collaborate with partners and directors to develop comprehensive audit strategies and plans that address client-specific risks and objectives* Oversee the allocation of resources, assignment of roles, and development of audit programsAudit Execution, Review, Technical Expertise* Conduct complex audit procedures, review workpapers, and assess audit findings to ensure the accuracy and integrity of financial statements and disclosures* Monitor the progress of audit engagements, providing guidance to resolve challenges and meet milestones* Stay abreast of evolving accounting standards, regulatory changes, and industry trends, and apply this knowledge to engagements* Provide expert guidance to the team on complex accounting and auditing issuesTeam Development and Mentorship* Coach, mentor, and develop audit staff and senior team members, fostering a culture of continuous learning and professional growth* Conduct performance evaluations, provide feedback, and identify opportunities for skill developmentQuality Control and Assurance* Ensure the accuracy, completeness, and compliance of audit documentation, reports, and conclusions with firm standards and regulations* Implement best practices and methodologies to enhance the quality of audit engagementsBusiness Development* Identify opportunities to expand the firm's client base and service offerings* Contribute to business development activities, including client proposals, presentations, and networking**WHAT WE ARE LOOKING FOR**Required education and experience* Bachelor’s degree in accounting, finance, or a related field* 5 – 8 years of relevant experience* 5+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities* CPA license is required* Responsible for completing the minimum CPE credit requirement* Specific positions may require additional industry or specialization certificationsPreferred education and experience* Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar settingTravel required* Travel may be frequent and unpredictable, depending on client’s needs**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.**WHAT WE OFFER****POSITIVE WORK ENVIRONMENT**Enjoy a collaborative and supportive work environment where teamwork is valued.**ATTRACTIVE COMPENSATION PACKAGES**Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.**COMPREHENSIVE BENEFIT PACKAGE**Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.**DIVERSITY, EQUITY & 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. ****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.****WHAT WE OFFER******POSITIVE WORK ENVIRONMENT**
Enjoy a collaborative and supportive work environment where teamwork is valued. **ATTRATIVE COMPENSATION PACKAGES**Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.**COMPREHENSIVE BENEFIT PACKAGE**Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.
****WHO WE ARE****UHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to develop flexible, innovative solutions that meet our clients’ business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms.****WHAT WE OFFER******POSITIVE WORK ENVIRONMENT**Enjoy a collaborative and supportive work environment where teamwork is valued. **ATTRACTIVE COMPENSATION PACKAGES**Our compensation is competitive and tailored to reflect the role, qualifications, and expertise #J-18808-Ljbffr
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.****WHAT WE OFFER******POSITIVE WORK ENVIRONMENT**
Enjoy a collaborative and supportive work environment where teamwork is valued. **ATTRATIVE COMPENSATION PACKAGES**Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.**COMPREHENSIVE BENEFIT PACKAGE**Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.
****WHO WE ARE****UHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to develop flexible, innovative solutions that meet our clients’ business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms.****WHAT WE OFFER******POSITIVE WORK ENVIRONMENT**Enjoy a collaborative and supportive work environment where teamwork is valued. **ATTRACTIVE COMPENSATION PACKAGES**Our compensation is competitive and tailored to reflect the role, qualifications, and expertise #J-18808-Ljbffr