Audit Senior Staff

UHY•Columbia, MD

About The Position

As an Audit Senior Staff Accountant, you will perform procedures involved in planning and executing attestation engagements in accordance with applicable accounting standards. You will work closely with clients and internal leaders to deliver high-quality work, gain experience with more complex engagement areas, and develop supervisory skills in preparation for the Senior level. The role includes audit execution, financial statement analysis, internal controls assessment, client communication, team collaboration, technical research, reporting and documentation, and ongoing professional development. There are no supervisory responsibilities. Work is conducted in a professional office environment with minimal distractions. Travel may be frequent and unpredictable depending on client needs.

Requirements

Bachelor’s degree in accounting, finance, or a related field.
2–3 years of relevant experience.
Ability to lift up to 15 pounds.
Ability to sit for prolonged periods and work in front of a computer screen for long periods.

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

Participate in planning and preparing audit engagements under the guidance of senior team members.
Execute audit procedures, including controls testing, substantive testing, and analytical procedures.
Document work performed, findings, and conclusions clearly and in an organized manner.
Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies.
Assess the application of accounting principles and standards and recommend improvements.
Evaluate internal control systems and processes for weaknesses or deficiencies that could affect financial reporting accuracy.
Assist in developing recommendations to enhance internal controls and operational efficiency.
Collaborate with client personnel to obtain information and documentation for audits, maintain professional communication, and build positive client relationships.
Work collaboratively with team members to complete engagements on time and seek guidance from supervisors and managers on complex issues.
Stay current on accounting and auditing standards, regulations, and industry developments, and research issues arising during engagements.
Contribute to accurate, clear audit reports that adhere to professional standards.
Prepare supporting workpapers and documentation for audit findings and conclusions.
Engage in continuous learning and development to enhance technical skills and knowledge.
Complete the minimum continuing professional education credit requirement.