Audit Senior Manager

🔥 0 minutes ago

🗽 New York – Remote

🗽 New York – Remote

⏰ Full Time

🟠 Senior

👔 Manager

👻 Ghost score 10%

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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 the planning, execution, and conclusion of audit engagements • Ensure adherence to engagement timelines, budgets, and firm standards • Cultivate and maintain client relationships as a trusted advisor and primary point of contact • Provide strategic insights and recommendations for improving 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 principles, auditing standards, and regulatory knowledge • Foster continuous learning and professional growth within the audit team • Provide guidance, mentorship, and coaching to managers, seniors, and staff • Ensure audit documentation, reports, and conclusions meet accuracy, completeness, and compliance standards • Implement best practices to improve audit engagement quality and efficiency • Identify opportunities to expand the firm’s client base and service offerings • Contribute to client proposals, presentations, networking, and other business development activities • Assess and manage engagement risks, conflicts, and liability • Implement risk mitigation strategies • Stay current with accounting standards, industry trends, and regulatory changes • Share insights with the audit team and contribute to thought leadership initiatives • Supervise subordinate team members • Work in a professional office environment and perform prolonged desk and computer work

🎯 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, with progressive leadership responsibilities • CPA license is required; equivalent certifications are required for IT audit • Responsible for completing the minimum CPE credit requirement • Specific positions may require additional industry or specialization certifications • Experience in a professional service environment, such as a CPA firm, financial consulting firm, or similar setting (preferred) • Must be able to lift up to 15 pounds at a time • Travel may be frequent and unpredictable, depending on client’s needs

🏖️ Benefits

• Collaborative and supportive work environment where teamwork is valued • Competitive compensation tailored to the role, qualifications, and expertise of each individual • Group health insurance • Dental and vision coverage • 401(k) retirement plans • Generous paid time off (PTO) allowances