Overview
Job Summary: As an Audit Senior Staff Accountant, you will be responsible for performing the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior Staff Accountant works closely with clients and internal leaders to ensure high-quality work is conducted and delivered, with opportunities to work on more complex areas of engagements and to develop supervisory skills for future senior-level roles.
Job Description Audit Execution
Participate in the planning and preparation of audit engagements under the guidance of senior team members
Execute audit procedures, including testing of controls, substantive testing, and analytical procedures
Document work performed, findings, and conclusions in an organized and clear manner
Financial Statement Analysis
Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies
Assess the application of accounting principles and standards, and provide recommendations for improvements
Internal Controls Assessment
Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting
Assist in developing recommendations for enhancing internal controls and operational efficiency
Client Communication
Collaborate with client personnel to obtain necessary information and documentation for audit purposes
Maintain professional communication and build positive relationships with client representatives
Team Collaboration
Work collaboratively with other team members to ensure timely completion of audit engagements
Seek guidance from supervisors and managers when encountering complex issues or challenges
Technical Research
Stay updated on relevant accounting and auditing standards, regulations, and industry developments
Conduct research to address accounting and auditing issues that may arise during engagements
Reporting and Documentation
Contribute to the preparation of audit reports, ensuring accuracy, clarity, and adherence to professional standards
Prepare supporting workpapers and documentation to substantiate audit findings and conclusions
Professional Development
Engage in continuous learning and development to enhance technical skills and knowledge
Supervisory and Work Environment
Supervisory Responsibilities:
None
Work environment:
Work is conducted in a professional office environment with minimal distractions
Physical Demands
Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods
Must be able to lift up to 15 pounds at a time
Travel Required
Travel may be frequent and unpredictable, depending on client needs
Required Education And Experience
Bachelor’s degree in accounting, finance, or a related field
2 – 3 years of relevant experience
Preferred Education And Experience
Experience in a professional service environment, such as a CPA firm, financial consulting firm, or similar setting
Actively working toward CPA licensure or relevant certification, if not already attained
Responsible for completing the minimum CPE credit requirement
Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice.
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 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.
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Job Summary: As an Audit Senior Staff Accountant, you will be responsible for performing the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior Staff Accountant works closely with clients and internal leaders to ensure high-quality work is conducted and delivered, with opportunities to work on more complex areas of engagements and to develop supervisory skills for future senior-level roles.
Job Description Audit Execution
Participate in the planning and preparation of audit engagements under the guidance of senior team members
Execute audit procedures, including testing of controls, substantive testing, and analytical procedures
Document work performed, findings, and conclusions in an organized and clear manner
Financial Statement Analysis
Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies
Assess the application of accounting principles and standards, and provide recommendations for improvements
Internal Controls Assessment
Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting
Assist in developing recommendations for enhancing internal controls and operational efficiency
Client Communication
Collaborate with client personnel to obtain necessary information and documentation for audit purposes
Maintain professional communication and build positive relationships with client representatives
Team Collaboration
Work collaboratively with other team members to ensure timely completion of audit engagements
Seek guidance from supervisors and managers when encountering complex issues or challenges
Technical Research
Stay updated on relevant accounting and auditing standards, regulations, and industry developments
Conduct research to address accounting and auditing issues that may arise during engagements
Reporting and Documentation
Contribute to the preparation of audit reports, ensuring accuracy, clarity, and adherence to professional standards
Prepare supporting workpapers and documentation to substantiate audit findings and conclusions
Professional Development
Engage in continuous learning and development to enhance technical skills and knowledge
Supervisory and Work Environment
Supervisory Responsibilities:
None
Work environment:
Work is conducted in a professional office environment with minimal distractions
Physical Demands
Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods
Must be able to lift up to 15 pounds at a time
Travel Required
Travel may be frequent and unpredictable, depending on client needs
Required Education And Experience
Bachelor’s degree in accounting, finance, or a related field
2 – 3 years of relevant experience
Preferred Education And Experience
Experience in a professional service environment, such as a CPA firm, financial consulting firm, or similar setting
Actively working toward CPA licensure or relevant certification, if not already attained
Responsible for completing the minimum CPE credit requirement
Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice.
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 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.
#J-18808-Ljbffr