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About the Role

As an Audit Senior Staff Accountant, you will perform planning and execution of attestation engagements for clients in accordance with applicable accounting standards. This role offers the opportunity to experience complex engagement areas and develop supervisory skills.

Responsibilities

• Participate in the planning and preparation of audit engagements.
• Execute audit procedures, including testing of controls, substantive testing, and analytical procedures.
• Document work performed, findings, and conclusions.
• Analyze financial statements, disclosures, and supporting documentation.
• Assess the application of accounting principles and standards.
• Evaluate internal control systems and processes.
• Assist in developing recommendations for enhancing internal controls and operational efficiency.
• Collaborate with client personnel to obtain necessary information and documentation.
• Maintain professional communication and build positive relationships with client representatives.
• Work collaboratively with other team members to ensure timely completion of audit engagements.
• Seek guidance from supervisors and managers when encountering complex issues.
• Stay updated on relevant accounting and auditing standards, regulations, and industry developments.
• Conduct research to address accounting and auditing issues.
• Contribute to the preparation of audit reports.
• Prepare supporting workpapers and documentation to substantiate audit findings and conclusions.
• Engage in continuous learning and development to enhance technical skills and knowledge.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• 2 – 3 years of relevant experience.
• Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting.
• Actively working towards achieving CPA licensure or relevant certification, if not already attained.
• Responsible for completing the minimum CPE credit requirement.
• Fluency in Japanese, Chinese or Korean.

Work Type

• Full-time

Experience Level

• Senior

Education Level

• Bachelor's degree

Salary/Compensations

• $84,000 to $109,000

Benefits

• Group health insurance
• Dental and vision coverage
• 401(k) retirement plans
• Generous paid time off (PTO) allowances

About the Company

• UHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market.
• We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses.
• UHY works collaboratively to develop flexible, innovative solutions that meet our clients’ business challenges.
• As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms.