What are the responsibilities and job description for the Audit Senior Manager position at UHY LLP?
The Focus is You:
We are looking to add an Audit Senior Manager to guide and oversee our clients, supporting internal leaders and the ongoing growth in our Kalamazoo Office & Great Lakes Region.
As an Audit Senior Manager, you will oversee and review procedures involved in planning and executing attestation engagements for clients according to applicable accounting standards. The Audit Senior Manager manages client engagements, maintains client relationships, and acts as a liaison between internal staff and leaders, ensuring high-quality work is conducted and delivered to clients.
Key Responsibilities:
- Perform and assist with audits, reviews, and compilations for clients in various industries.
- Oversee and review financial statements and evaluate internal controls.
- Manage, train, and coach less experienced staff on work product throughout engagements.
- Assist with coordinating day-to-day duties of planning, fieldwork, and wrap-up.
- Develop a deep understanding of accounting and reporting standards.
- Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines.
- Interact with clients to ensure efficient information flow from the client to the audit team.
- Communicate with clients, management, and managing directors on work status and client issues that arise.
Requirements:
- 7-8 years of experience in accounting.
- Public accounting preferred.
- Experience in employee benefit plans is a plus but not required.
Education:
- Minimum Bachelor's degree.
- Bachelor's in Accounting for Audit or Tax.
- Related Business Degree for Consulting.
Licenses/Certifications:
- Must be a CPA for Audit; may need equivalent certification for other disciplines.
- Must maintain required CPE credits annually.
- May possibly have other industry or specialization certification.
Legal/Compliance:
- Must complete acknowledgement of Independence Guidelines and Ethical Standards document.
- Government engagements require ability to obtain security clearance from the United States government.
About Us:
We pride ourselves on combining local knowledge with national, regional, and international skills to provide top resources. We harness the power of our network to empower your success and ensure we meet or exceed expectations. Our dedication to delivering quality client service guides every move.
A Legacy of Commitment, Growth, and Service:
We know what we're doing. We've spotted and nurtured growth opportunities for decades. Today, we're a global provider of exceptional service and part of one of the largest accounting, tax, and consulting networks. We believe having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.
An Alternative Practice Structure to Better Serve You:
We're a licensed CPA firm offering audit and attest services to public and private companies. UHY Advisors provides tax and consulting services to various business sectors.
What We Offer:
- Great Culture | Team-like culture of a small office with benefits of a large firm.
- Competitive Compensation | Based on role, credentials, and experience.
- Comprehensive Benefits | Group health insurance, dental, vision, 401K, PTO.
