Audit Senior Accountant

UHY International•Melville, NY

3d•$93,000 - $130,000

About The Position

As an Audit Senior Accountant, you will perform and lead procedures involved in planning and executing attestation engagements in accordance with applicable accounting standards. You will lead client engagements, maintain client relationships, and coordinate between internal staff and firm leaders to ensure high-quality work is delivered to clients. The role includes executing and reviewing audit procedures and documentation; analyzing financial statements and internal controls; communicating with clients; supervising and mentoring audit staff; and managing engagements from planning through completion. You will research complex accounting and auditing matters, keep current with standards and industry trends, finalize audit reports, and contribute to continuous improvement of the firm’s processes and methodologies. Work is conducted in a professional office environment with minimal distractions. Travel may be frequent and unpredictable depending on client needs. The position may supervise subordinate team members.

Requirements

Bachelor’s degree in accounting, finance, or a related field.
3–6 years of relevant audit experience within a CPA firm.

Nice To Haves

Experience in a professional services environment, such as a CPA firm, financial consulting firm, or similar setting.
Actively working toward CPA licensure or a relevant certification, if not already attained.

Responsibilities

Perform complex audit procedures, including substantive testing, control testing, and analytical review, to evaluate financial statements.
Review audit staff workpapers, documentation, and evidence for accuracy and adherence to standards.
Collaborate with partners, managers, and clients to develop audit plans tailored to client needs and risks.
Identify audit focus areas, potential risks, and required resources.
Analyze financial statements, disclosures, and supporting documentation to identify issues or discrepancies.
Assess the application of accounting principles and standards and recommend improvements.
Evaluate internal controls and processes for weaknesses or deficiencies affecting financial reporting.
Recommend improvements to clients’ financial processes and controls.
Serve as a main client contact, communicating professionally about questions, concerns, and updates.
Build and maintain client relationships and productive working relationships.
Supervise and mentor audit staff, providing feedback, guidance, and training.
Foster a collaborative and productive team environment.
Lead audit engagements from planning through completion, ensuring adherence to timelines, budgets, and professional standards.
Delegate tasks and guide audit staff throughout engagements.
Stay current with accounting standards, regulations, and industry trends and apply this knowledge to engagements.
Research, resolve, and document complex accounting and auditing issues.
Ensure audit documentation, findings, and conclusions are accurate and complete in accordance with firm and regulatory standards.
Review and finalize audit reports for client distribution.
Pursue continuous learning and development to enhance technical skills and knowledge.
Participate in post-engagement reviews and identify process improvements.
Contribute ideas to improve firm methodologies and procedures.
Complete the minimum CPE credit requirement.