Audit Senior Manager

🕒 2 days ago

⛰️ Colorado – Remote

⛰️ Colorado – Remote

⏰ Full Time

🟠 Senior

👔 Manager

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UHY-US

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💼 Consulting

🏗️ Construction

🏭 Manufacturing

💰 Private Equity Round - UHY LLP on 2024-12

Consulting • Construction • Manufacturing

UHY-US is a national accounting and business advisory firm (part of the UHY network) that provides audit and assurance, tax advisory, and consulting services to a range of industry clients. The firm focuses on helping mid-market businesses and institutional clients with tax planning, regulatory compliance, transaction support, and industry-specific business advisory across sectors such as manufacturing, construction, technology, government, nonprofit, and financial institutions.

📋 Description

• 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

🎯 Requirements

• 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

🏖️ Benefits

• 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