THE FOCUS IS YOU: 

An Enterprise Audit Senior Accountant is newly in a position of advanced technical aptitude and supervisory responsibilities.  A Senior must be able to handle more complex assignments than the staff, begin to learn the complete process of managing all tasks regarding client work, and take a lead role in developing/reviewing the work of less experienced staff.  The Senior role is the bridge between the staff, who are executing the client-service related tasks, and the management, who are strategizing and overseeing successful completion of efficient engagement activity and top-quality client service.  The Senior needs to be the liaison to management, and therefore needs to develop a broader scope of the business into a supervisory role.  During this time, the Senior is expected to develop confidence with his/her role, to become fully acclimated to a supervisory position, where he/she may be in charge of the day-to-day activity on multiple engagements and/or supervising multiple team members.  The Senior increasingly needs to be able to perform the most complex technical tasks of the engagement and work more and more with less supervision.  Finally, to adequately prepare for manager responsibilities, the Senior needs to explore opportunities amongst various industries over time and then narrow down their industry focus.

WHAT YOU WILL DO

Regular duties include (but are not limited to):

• Demonstrates knowledge of all technical aspects of the job, including related knowledge of necessary systems and procedures
• Handles more complex tasks and projects within discipline/ function
• Reviews work of less experienced staff and shares knowledge to develop staff technical skills
• Recognizes complex technical issues, evaluates facts efficiently, and uses strategic decision-making skills to assist management in solving problems
• Demonstrates savvy and understanding of interrelationship with other departments
• Demonstrates advanced technical knowledge effectively through written and verbal communication
• Follow regulations and professional ethics of state bodies appropriate to discipline, including AICPA
• Keep current on all professional pronouncements
• Proficient in use of all technology necessary to performance execution
• Ensures top quality client service and oversees client service performance of staff
• Assists management in planning and managing engagement activity and follows through to achieve results
• Recognizes needs and issues pertinent to client activity and demonstrates ownership of engagement’s day-to-day tasks and activities
• Maintains designated chargeable hours for the year (determined by Geography & Discipline leaders)
• Appropriately manages risk and ensures quality control procedures are being executed
• Coordinates various phases of engagement with Management
• Builds client relationships and maintains smooth working relationship
• Responds timely and accurately to internal team and client requests
• Seeks new ideas and better ways of accomplishing job and company goals

WHAT WE ARE LOOKING FOR

Experience

• 2-6 years in relevant position
• Public accounting or other professional services environment preferred

Education

• Minimum Bachelor’s degree or equivalent technology experience
• Bachelor’s in Accounting (for Audit or Tax)

License / Certification

• Must progress professionally by obtaining relevant certification as soon as possible if certification is not already attained in order to advance
• Must maintain required CPE credits annually

Legal / Compliance

• Must complete acknowledgement of Independence Guidelines and Ethical Standards document
• Government engagements require ability to obtain a security clearance from the United States government

WHO WE ARE

READY TO DELIVER

We take pride in our ability to combine local knowledge with national, regional, and international skills to provide you and your organization with the best resources possible. We harness the power of our network to empower you to achieve your goals, and to ensure we meet or exceed your expectations and objectives. UHY professionals get to know your business inside and out, and work with a solid understanding of what you need to succeed. Our dedication to delivering top-quality client service guides our every move.

A LEGACY OF COMMITMENT, GROWTH AND SERVICE

We know what we’re doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. We’re dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that 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

A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.

Reach out to us today to learn how we can help you.

WHAT WE OFFER

• Great Culture | Team-like culture of a small office with the benefits of a large firm
• Competitive Compensation | Based on the role, credentials, and experience
• Comprehensive Benefits | We offer group health insurance, dental, vision, 401K, PTO