Audit Senior Manager

🕒 vor 2 Tagen

🗣️🇺🇸🇬🇧 Englisch erforderlich

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Logo of UHY-US

UHY-US

1001 - 5000 Mitarbeiter

💼 Beratung

🏗️ Bauwesen

🏭 Fertigung

💰 Private Equity Round - UHY LLP im 2024-12

Consulting • Construction • Manufacturing

UHY-US ist eine nationale Wirtschaftsprüfungs- und Unternehmensberatungsgesellschaft (Teil des UHY-Netzwerks), die Prüfungs- und Sicherungs-, Steuerberatungs- und Beratungsdienstleistungen für eine Vielzahl von Branchen anbietet. Das Unternehmen konzentriert sich darauf, mittelständische Unternehmen und institutionelle Kunden bei der Steuerplanung, der Einhaltung gesetzlicher Vorschriften, der Transaktionsunterstützung und der branchenspezifischen Unternehmensberatung in Bereichen wie Fertigung, Bauwesen, Technologie, Regierung, Non-Profit-Organisationen und Finanzinstituten zu unterstützen.

Beschreibung

• Lead and manage audit professionals through planning, execution, and conclusion of audit engagements • Ensure engagement timelines, budgets, and firm standards are met • Cultivate client relationships as trusted advisor and primary audit contact • Provide strategic recommendations on financial processes, controls, and reporting • Develop audit strategies and plans with partners and directors • Oversee resource allocation, role assignments, and audit program development • Perform intricate audit procedures and review complex accounting and auditing matters • Apply accounting, auditing, and regulatory expertise to financial statements and disclosures • Foster continuous learning and professional growth within the audit team • Mentor and coach managers, seniors, and staff members • Ensure audit documentation, reports, and conclusions meet quality and compliance standards • Implement best practices to improve audit quality and efficiency • Identify opportunities to expand the firm's client base and service offerings • Contribute to proposals, presentations, networking, and other business development activities • Assess and manage engagement risks, conflicts, and liability • Implement risk mitigation strategies • Monitor accounting standards, industry trends, and regulatory changes • Share insights and contribute to thought leadership initiatives • Supervise subordinate team members • Travel as needed based on client requirements

🎯 Anforderungen

• Bachelor's degree in accounting, finance, or a related field • 8+ years of relevant experience • 5+ years of relevant audit experience within a CPA firm • Progressive leadership responsibilities • CPA license required • Equivalent certifications required for IT audit positions • Responsible for completing the minimum CPE credit requirement • Additional industry or specialization certifications may be required for specific positions • Experience in a professional service environment, such as a CPA firm or financial consulting firm, preferred • Ability to supervise subordinate team members • Ability to perform prolonged desk and computer work • Ability to lift up to 15 pounds • Willingness to travel frequently and unpredictably depending on client needs

🏖️ Vorteile

• Competitive compensation tailored to the role, qualifications, and expertise • Group health insurance • Dental coverage • Vision coverage • 401(k) retirement plan • Generous paid time off (PTO) allowances • Collaborative and supportive work environment • Teamwork-valued work environment

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