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About the Role

As an Audit Staff Accountant, you will provide high-quality audit and assurance services to a diverse clientele. Your responsibilities will involve assisting in the planning, execution, and completion of audit engagements, ensuring financial statements are accurate and compliant with relevant regulations and standards.

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.
• Develop 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 or challenges.
• 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 with a concentration in accounting, or a Master’s degree in accounting or taxation.
• Actively pursuing the required education and credits to qualify for the CPA exam, with the intention of obtaining CPA licensure.
• Cumulative GPA of 3.0 or higher.
• Actively working towards achieving CPA licensure or relevant certification, if not already attained.
• Responsible for completing the minimum CPE credit requirement.

Work Type

• Office environment

Education Level

• Bachelor's degree in accounting
• Master's degree in accounting
• Master's degree in taxation

Salary/Compensations

• $76,500

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.
• Together with our clients, 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.