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About the Role
As an Audit Senior Manager, you will be a pivotal leader responsible for overseeing and directing the execution of audit engagements across our diverse clientele. Your extensive experience in audit and assurance, combined with exceptional leadership skills, will drive the firm's commitment to delivering top-tier client service, maintaining the highest standards of quality, and fostering the professional growth of your team.
Responsibilities
- Lead and manage a team of audit professionals in planning, executing, and concluding audit engagements.
- Ensure adherence to engagement timelines, budgets, and firm standards.
- Cultivate and maintain strong client relationships, serving as a trusted advisor.
- Provide strategic insights and recommendations to clients for enhancing financial processes, controls, and reporting.
- Develop comprehensive audit strategies and plans that align with client objectives, risks, and regulatory requirements.
- Oversee resource allocation, assignment of roles, and development of audit programs.
- Perform intricate audit procedures and review complex accounting and auditing matters.
- Apply deep technical knowledge of accounting principles (GAAP), auditing standards, and regulations.
- Foster a culture of continuous learning and professional growth within the audit team.
- Provide guidance, mentorship, and coaching to team members.
- Ensure audit documentation, reports, and conclusions meet the highest standards of accuracy, completeness, and compliance.
- Implement best practices to enhance the quality and efficiency of audit engagements.
- Identify opportunities to expand the firm's client base and service offerings.
- Contribute to business development activities, including client proposals, presentations, and networking.
- Assess and manage risks associated with audit engagements.
- Implement strategies to mitigate and minimize risks for the firm and clients.
- Stay current with evolving accounting standards, industry trends, and regulatory changes.
- Share insights and knowledge with the audit team and contribute to the firm's thought leadership initiatives.
- Supervise subordinate team members.
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 is preferred.
Skills
- Audit and assurance
- Leadership
- Client service
- Quality control
- Team development
- Mentorship
- Accounting principles (GAAP)
- Auditing standards
- Regulatory requirements
- Risk management
- Business development
- Thought leadership
Location
- New York
Work Type
- Office environment
- Frequent and unpredictable travel
Experience Level
- Senior Manager
- 8+ years of relevant experience
- 5+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities
Education Level
- Bachelor’s degree in accounting, finance, or a related field
- CPA license
- Equivalent certifications for IT audit
- Additional industry or specialization certifications may be required
Salary/Compensations
- $170,798.00 - $230,578.00
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.