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Job Locations US-NY-New York
Posted Date 1 month ago(1/19/2024 3:47 PM)
  THE FOCUS IS YOU:    We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Northeast Region. As an Audit Senior, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards.  The Audit Senior serves to lead client engagements, maintain client relationships, and act as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.   WHAT YOU WILL DO Regular duties include (but are not limited to): - Perform and assist with audits, reviews and compilations for clients in various industries - Prepare and analyze financial statements and evaluate internal controls - Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up - 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 help ensure the information flow from the client to the audit team is efficient - Communicate with Client, Management, and Managing Director on work status and client issues that arise   WHAT WE ARE LOOKING FOR   Experience - 4+ 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 - Governmental 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 For job postings in our New York City location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity in accordance with the New York City Human Rights Law. This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications.  A reasonable estimate of the current range for this position is $93,000 to $115,000.
Job ID
2024-4944
Job Locations US-NY-New York
Posted Date 1 month ago(1/19/2024 3:46 PM)
  THE FOCUS IS YOU:    We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our NYC office. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards.  The Audit Manager serves to manage client engagements, maintain client relationships, and act as a liaison between overseeing/mentoring internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.   WHAT YOU WILL DO Regular duties include (but are not limited to): - Perform and assist with audits, reviews and compilations for clients in various industries - Perform and assist with audits of both PCAOB and nonpublic companies - For nonpublic companies, perform and assist with client nonattest services such as drafting financial statements - For PCAOB audits, oversee and review financial statements and evaluate internal controls - Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up - 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 help ensure the information flow from the client to the audit team is efficient - Communicate with Client, Management, and Managing Director on work status and client issues that arise   WHAT WE ARE LOOKING FOR   Experience - 5+ years in relevant position - Public accounting or other professional services environment preferred - PCAOB audit experience preferred Education - Minimum Bachelor’s degree or other recognized business credential - Bachelor’s in Accounting (for Audit or Tax) License / Certification - Must be a CPA - Must maintain required CPE credits annually - May need other industry or specialization certification for specific positions Legal / Compliance - Must complete acknowledgement of Independence Guidelines and Ethical Standards document   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 For job postings in our New York City location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity in accordance with the New York City Human Rights Law. This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications.  A reasonable estimate of the current range for this position is $110,000 to $160,000.    
Job ID
2024-4943
Job Locations US-NY-Melville
Posted Date 1 month ago(1/19/2024 3:39 PM)
  THE FOCUS IS YOU:    We are looking to add an Audit Senior Staff Accountant to help lead and guide our clients, in addition to support our internal leaders with the on-going growth in our Melville office. As an Audit Senior Staff Accountant, you will be responsible for performing the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards.  The Audit Senior Staff Accountant serves to work closely with clients and internal leaders, to ensure high-quality work is conducted and delivered to our clients, while given the opportunity to experience more complex areas of engagements and work on the development of supervisory skills necessary to prepare for the Senior level.    WHAT YOU WILL DO Regular duties include (but are not limited to): - Perform and assist with audits, reviews and compilations for clients in various industries - Prepare and analyze financial statements and evaluate internal controls - Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up - 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 help ensure the information flow from the client to the audit team is efficient - Communicate with Client, Management, and Managing Director on work status and client issues that arise   WHAT WE ARE LOOKING FOR   Experience - 2-3 years in relevant position - Public accounting or other professional services environment preferred Education - Minimum Bachelor’s degree or equivalent experience - Bachelor’s in Accounting (for Audit or Tax) - Master’s degree or 150 credits completed, in designated states License / Certification - Actively working toward passing the CPA Exam, or relevant certification for respective discipline as soon as possible, if certification is not already attained - Must maintain required CPE credits annually Legal / Compliance - Must complete acknowledgement of Independence Guidelines and Ethical Standards document - Governmental 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 For job postings in the state of NY, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity in accordance with the New York State Pay Transparency Law. This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications.  A reasonable estimate of the current range for this position is $72,000 to $90,000.
Job ID
2024-4942
Job Locations US-CA-Irvine
Posted Date 1 month ago(1/19/2024 3:20 PM)
  THE FOCUS IS YOU:    We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Irvine, CA office. As an Audit Senior, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards.  The Audit Senior serves to lead client engagements, maintain client relationships, and act as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.   WHAT YOU WILL DO Regular duties include (but are not limited to): - Perform and assist with audits, reviews and compilations for clients in various industries - Prepare and analyze financial statements and evaluate internal controls - Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up - 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 help ensure the information flow from the client to the audit team is efficient - Communicate with Client, Management, and Managing Director on work status and client issues that arise   WHAT WE ARE LOOKING FOR   Experience - 4+ 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 - Governmental 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   For job postings in our Irvine, CA location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity. This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications.  A reasonable estimate of the current range for this position is $85,000 to $110,000.
Job ID
2024-4937
Job Locations US-CA-Irvine
Posted Date 1 month ago(1/19/2024 3:20 PM)
  THE FOCUS IS YOU:    We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Irvine, CA office. As an Audit Senior, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards.  The Audit Senior serves to lead client engagements, maintain client relationships, and act as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.   WHAT YOU WILL DO Regular duties include (but are not limited to): - Perform and assist with audits, reviews and compilations for clients in various industries - Prepare and analyze financial statements and evaluate internal controls - Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up - 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 help ensure the information flow from the client to the audit team is efficient - Communicate with Client, Management, and Managing Director on work status and client issues that arise   WHAT WE ARE LOOKING FOR   Experience - 4+ 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 - Governmental 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   For job postings in our Irvine, CA location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity. This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications.  A reasonable estimate of the current range for this position is $85,000 to $110,000.
Job ID
2024-4938
Job Locations US-CA-Irvine
Posted Date 1 month ago(1/19/2024 3:00 PM)
  THE FOCUS IS YOU:    We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Irvine, CA office. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards.  The Audit Senior Manager serves to manage client engagements, maintain client relationships, and act as a liaison between overseeing/mentoring internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.   WHAT YOU WILL DO Regular duties include (but are not limited to): - Perform and assist with audits, reviews and compilations for clients in various industries - Oversee and review financial statements and evaluate internal controls - Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up - 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 help ensure the information flow from the client to the audit team is efficient - Communicate with Client, Management, and Managing Director on work status and client issues that arise   WHAT WE ARE LOOKING FOR   Experience - 8+ years in accounting   - Public accounting preferred  Education - Minimum Bachelor’s degree: - Bachelor’s in Accounting for Audit or Tax - Related Business Degree for Consulting License / Certification - 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 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 For job postings in our Irvine, CA location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity. This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications.  A reasonable estimate of the current range for this position is $140,000 to $205,000.  
Job ID
2024-4922
Job Locations US-MI | US-MD | US-MO | US-VA | US-NY | US-TX | US-TN
Posted Date 1 month ago(1/19/2024 12:33 PM)
    THE FOCUS IS YOU:    Join a fast-paced, challenging, and collaborative team dedicated to audit quality!   The National Office Manager is a core member of the firm’s National Office responsible for assisting with the overall administration, direction, and monitoring of the firm’s attest practice and system of quality management.    Key responsibilities include assisting in UHY LLP’s National Office initiatives, including PCAOB (Public Company Accounting Oversight Board) inspection remediation and improving the overall quality of the firm through various National Office initiatives, including but not limited to, the development of methodology enhancements, developing and delivering national trainings, leading monitoring activities such as internal inspections, independence audits, and supporting external inspections of the firm.      This leadership position collaborates with the other members of the National Office and works directly with the UHY LLP Managing Partner and the UHY LLP Management Committee.    WHAT YOU WILL DO Regular duties include (but are not limited to):   Monitoring of Quality Control with Leadership - Prepare for and participate in UHY LLP Leadership Committee Meetings, which include the bi-weekly UHY LLP Management Committee (Management Committee) meetings and monthly Attest Leader meetings, including preparing recurring data for review and writing new and revising current policies for approval. Understand the New Quality Control Standards as Well as Our Firm’s Current System of Quality Management to develop processes, controls, and monitoring to assure compliance - Work with other National Office colleagues to understand and validate our current system of quality management. - Develop an understanding of the requirements of the quality management standards put forth by the AICPA, IAASB, and PCAOB. - Collaborate with stakeholders across UHY to gain an understanding of the risks to quality objectives as defined by the quality management statements. - Assist with the review and documentation of processes and controls, including designing effective monitoring controls to monitor the firm’s system of quality management Train and Educate UHY stakeholders about new quality management standards - Educate stakeholders in the organization about new quality management standards and their importance to the growth and health of UHY. - Train stakeholders in understanding their roles in risk assessment and operational processes to identify and mitigate threats to the quality objectives. Design and implement controls to address risks to quality objectives - Design controls to respond to the risks to quality objectives and work with stakeholders to implement controls. - Create and document policies and procedures as needed and enhance our system of quality management. Monitoring - Assist with remediation of PCAOB inspection comments, including assessment of root causes of comments, determining the remediation steps required, implementing changes in quality control, and performing a post-implementation effectiveness assessment of the remediation steps taken to be provided to the PCAOB. - Designing and operate monitoring controls to assess the effectiveness of our system of quality management. - Create documentation and workpapers to record the monitoring of controls and assist those ultimately charged with the responsibility for the system to quality management to determine if the system of quality management is functioning properly. Root Cause Analysis - Perform root cause analysis of identified deficiencies, establish, or revise controls as necessary, implement the necessary changes, and document the process. Evaluate, Develop, and Implement new Audit Software, Tools, and Technology - Lead the National Office team to evaluate the sufficiency of audit software, tools and technology used in our attest practice. Work with cross-functional teams to assess current software needs of the attest practice, identify software solutions, evaluate the viability of solutions, and lead the implementation of new software, including developing practice aids, workpaper templates, and training to support new data analytics software, data validation software, and AI powered audit tools.   WHAT WE ARE LOOKING FOR   Experience - At least 4 to 7 years of progressive audit or advisory experience in a medium-to-large public accounting firm. Experience with the auditing standards of US GAAS and PCAOB is required. Experience with independence standards is beneficial. - Active Certified Public Accountant (CPA) license preferred. - Excellent analytical, technical, and auditing skills including proficiency in US GAAP, GAAS, and PCAOB (Public Company Accounting Oversight Board) rules and standards. Competencies - Excellent organizational skills and writing skills are required, experience with developing or facilitating training is preferred but not required - Excellent Excel and data analysis skills - Ability to collaborate with stakeholders across the firm Education - Undergraduate degree in accounting - Minimum of 40 hours of Continuing Professional Education earned annually over the last three years. Compliance with all licensing CPE requirements if a licensed CPA   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        
Job ID
2024-4905
Job Locations US-TX-Houston
Posted Date 1 month ago(1/18/2024 4:46 PM)
  THE FOCUS IS YOU:  As our firm continues to grow, UHY is seeking an experienced Director of IT Operations to oversee and manage our information technology operations. The successful candidate will be responsible for ensuring that our systems and infrastructure are reliable, efficient, and secure.   The Director of IT Operations will report directly to the Chief Information Officer and will be responsible for managing a team of IT professionals and coordinating with other departments within the organization to ensure that our technology strategy aligns with our overall business goals . If you are a highly motivated and experienced IT professional with a passion for delivering excellence, we encourage you to apply for this exciting opportunity.   WHAT YOU WILL DO - Assist the CIO in the development and execution of a comprehensive IT Operations strategy that supports the firm’s business objectives. - Manage a team of highly skilled IT professionals, including hiring, training, and performance management. - Oversee the design, implementation, and maintenance of our IT systems and infrastructure. - Develop and implement policies and procedures that ensure our IT systems and infrastructure are secure, reliable, and scalable. - Identify and manage IT-related risks and ensure that appropriate controls are in place to mitigate those risks. - Oversee the ongoing development and management of the firm’s disaster recovery plan to minimize downtime and ensure business operations can continue in the event of a disaster or major outage. - Lead efforts to optimize IT infrastructure and systems. - Monitor and analyze system performance; implement changes as needed to improve efficiency and effectiveness. - Develop and maintain metrics and reporting to measure the effectiveness of the firm’s IT Operations. - Lead the planning and execution of major IT projects, including system upgrades, migrations, and implementations. - Assist the CIO with the management of the IT Operations’ budget. - Stay current with industry trends and advancements and assess their potential impact on our business. - Collaborate with other departments and stakeholders to ensure that IT systems meet the needs of the organization. - Ensure compliance with relevant regulations and industry standards.   WHAT WE ARE LOOKING FOR Education: - Bachelor's or Master's Degree in Computer Science, Information Technology, or related field. Experience: - Minimum 10 years of experience in IT operations. - Some travel required for industry conferences, acquisition migrations and data center maintenance activities. - Proven track record of successfully managing teams of IT professionals. - Proven ability to manage multiple projects and priorities in a fast-paced environment. - Excellent communication, leadership, and team building skills. - Strong problem-solving skills, with the ability to identify and resolve complex issues. - In-depth knowledge of IT infrastructure, including networking, virtualization, security, and cloud computing. - Relevant industry certifications (e.g., ITIL, CISSP, CCNA, etc.) (preferred). - Ability to work effectively with other departments and stakeholders.   WHO WE ARE UHY LLP is a licensed CPA firm that offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.    The technology infrastructure of our firm is supported by a team of highly skilled IT professionals, which uses industry best practices and leading technologies to maintain the functionality and security of our networks that serve more than 1,600 employees across 30+ offices nationwide.   WHAT WE OFFER - Great Culture | Team oriented 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  
Job ID
2023-4300
Job Locations US-IA-West Des Moines
Posted Date 1 month ago(1/18/2024 9:56 AM)
  The Senior Manager has mastered the skills and requirements of the manager role and has been identified as possessing the pre-requisite skills to grow into a future partner/managing director or principal.  The Senior Manager is developing greater leadership skills and continuously taking on greater responsibilities.  The Senior Manager is building the capacity to assist the partners/managing directors in assuming overall responsibilities in a variety of areas, including but not limited to: engagement management & client service, sales, practice development, marketing, cross selling, discipline & industry expertise, external activities & networking, leadership, people development, and strategic business planning.
Job ID
2024-4933
Job Locations US-MO-St. Louis
Posted Date 1 month ago(1/16/2024 12:20 PM)
  THE FOCUS IS YOU:  UHY is on the hunt for a self-motived individual who wants to join a fast-paced and growing middle-market Transaction Services team. This role will be focused on leading buy-and sell-side financial due diligence services on behalf of a broad range of financial and strategic buyers & sellers, as well as privately held business owners within the dynamic middle market. Given the entrepreneurial nature and structure of our firm, current employees enjoy the opportunity to progress their career at their own pace. Does this sound like a fit for you? UHY offers a culture-focused, entrepreneurial team, covering a national footprint. Senior Consultants will be deeply involved with all aspects of the financial due diligence process from client development to transaction closing.   WHAT YOU WILL DO - Lead financial due diligence (buy-side and sell-side) engagements including: - Quoting and scoping prospective engagements; - Directing and performing analysis; - Leading management discussions and correspondence; - Preparation and presentation of key deal analyses (Quality of Earnings, Net Working Capital, Debt & Debt-Like, etc.); - Writing reports and delivering findings to clients. - Participation in  marketing efforts,, networking events, preparation of pitchbooks and related materials. - Manage and communicate pipeline and project status internally and with clients. - Develop standards, practices, procedures, templates and thought leadership. - Participate in recruiting and interviewing / candidate selection. - Develop and mentor staff. - Exposure to transactional support for capital raising, restructuring, and traditional sell-side investment banking transactions and strategies.   WHAT WE ARE LOOKING FOR   - 5+ years of audit / corporate finance / transaction advisory service experience - Experience with writing financial due diligence reports and constructing detailed financial models - Demonstrable financial due diligence execution experience Education - Minimum Bachelor’s degree in Accounting and/or Finance with strong academic performance License / Certification - Certified Public Accountant (“CPA”) designation preferred Legal / Compliance - Must complete acknowledgement of Independence Guidelines and Ethical Standards document - Governmental 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
Job ID
2024-4930
Job Locations US-MO-St. Louis
Posted Date 1 month ago(1/16/2024 11:32 AM)
  THE FOCUS IS YOU:  UHY is on the hunt for a self-motived individual who wants to join a fast-paced and growing middle-market Transaction Services team. This role will be focused on leading buy-and sell-side financial due diligence services on behalf of a broad range of financial and strategic buyers & sellers, as well as privately held business owners within the dynamic middle market. Given the entrepreneurial nature and structure of our firm, current employees enjoy the opportunity to progress their career at their own pace. Does this sound like a fit for you? UHY offers a culture-focused, entrepreneurial team, covering a national footprint. Senior Consultants will be deeply involved with all aspects of the financial due diligence process from client development to transaction closing.   WHAT YOU WILL DO - Execute financial due diligence (buy-side and sell-side) engagements including: - Working collaboratively with senior team members, clients, and target business management teams - Collecting financial information from the target business / managing the diligence request list - Performing financial analyses on the target business (margin assessments, trend analysis, price volume analysis, cash proofs, key data reconciliations, etc.) - Actively participate in management discussions and correspondence - Prepare key deal analyses (Quality of Earnings, Net Working Capital, Debt & Debt-Like, etc.) - Writing reports and supporting delivery of findings to clients - Cultivate key client relationships through advisory work - Provide leadership, mentorship, and supervision to junior team members - Exposure to transactional support for capital raising, restructuring, and traditional sell-side investment banking transactions and strategies WHAT WE ARE LOOKING FOR   - At least 2-3 years of audit / corporate finance / transaction advisory service experience Education - Minimum Bachelor’s degree in Accounting and/or Finance with strong academic performance License / Certification - Certified Public Accountant (“CPA”) designation preferred Legal / Compliance - Must complete acknowledgement of Independence Guidelines and Ethical Standards document - Governmental 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
Job ID
2024-4929
Job Locations US-MI | US-MI-Sterling Heights | US-MI-Farmington Hills
Posted Date 1 month ago(1/15/2024 8:38 AM)
  THE FOCUS IS YOU:  As a Salesforce – Senior Business Analyst, you will play a vital role in supporting the firm’s growth strategies. We are looking for someone with a deep understanding of the Salesforce platform, who can understand both our current setup and our business objectives to quickly identify areas of improvement. The Salesforce – Senior Business Analyst should be comfortable with change management and governance, as well as communicating, prioritizing, and managing all aspects of a Salesforce project. The ideal candidate will be comfortable liaising with stakeholders at all levels, with the ability to translate technical information into layman’s terms, clearly explaining design options and their potential impact.  Our Salesforce user experience is of great importance; therefore, being passionate about training and designing solutions with user satisfaction is a priority.    WHAT YOU WILL DO Regular duties include (but are not limited to): Requirements Gathering and Analysis: - Lead requirements gathering sessions, working closely with stakeholders to understand business needs and objectives - Analyze and document detailed business requirements, user stories, and use cases Process Improvement: - Identify opportunities for business process improvements, efficiencies, and cost reductions - Develop and propose innovative solutions that align with business goals Data Analysis: - Perform advanced data analysis to extract meaningful insights, identify trends, and support data-driven decision-making - Create complex data models and use statistical techniques to analyze data Solution Design: - Implement and manage various tools and their integrations with Salesforce, such as Pardot, Introhive, etc, in collaboration with third-party system administration resources, other members of the firm and key stakeholders across the company - Define and prioritize feature requirements, user stories, and use cases to meet those objectives - Define test strategies and test cases in alignment with feature requirements, analyze test results, and ensure defects are resolved Project Management: - Manage and optimize Salesforce, including developing and maintaining data architecture, overseeing system changes, and managing data hygiene - Manage and lead complex projects, including project planning, scope definition, resource allocation, and risk management - Ensure projects are completed on time and within budget - Manage third-party system administration resources, ensuring activities align with business goals and objectives - Keep up to date with the latest Salesforce features and best practices to ensure optimal platform performance - Maintain customer satisfaction, vendor contracts and associated invoices, quality control, problem management and resolution associated with applications across the CRM landscape within the firm - Own data governance and data standards for the CRM system - Leadership of CRM standard reporting and ad hoc reporting - Monitor and report on the effectiveness of the CRM, tracking key metrics such as system uptime, data accuracy, and user adoption, and providing ongoing feedback to senior leadership to inform continuous improvement efforts Stakeholder Communication: - Communicate project updates, findings, and recommendations to senior management and key stakeholders - Act as a liaison between business and technical teams Testing and Quality Assurance: - Develop and execute comprehensive test plans and test cases to validate solution functionality - Ensure solutions meet quality and performance standards Change Management: - Partner with Sales and Marketing functions to develop and execute sales and outreach campaigns - Partner with Finance function to develop pipeline reporting to support financial forecasting - Provide ongoing training and support to users across the organization to ensure that revenue operations tools and systems are being used effectively and efficiently - Establish productive relationships with customer groups and vendors Documentation and Reporting: - Maintain detailed documentation of business requirements, processes, and project outcomes - Generate reports and documentation for senior management and regulatory purposes WHAT WE ARE LOOKING FOR Required education and experience: - Bachelor's degree in a relevant field - Minimum of 3 years as Salesforce owner of similar role - Active in the Salesforce community Preferred education and experience: - Degree in Information Systems, Computer Science, Business Administration, Marketing, Accounting, or Finance - Salesforce certifications such as Salesforce Certified Administrator or Salesforce Certified Platform App Builder - Experience with any of the following: Financial Information Systems, Business Information Systems, Deltek Maconomy, Professional Services industry, Financial and Operational reporting, Data Migrations, Data Management   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
Job ID
2023-4882
Job Locations US-MI-Farmington Hills | US-MI-Sterling Heights | US-MI-Ann Arbor | US-MI-Port Huron | US-MI-Cadillac
Posted Date 2 months ago(1/9/2024 1:20 PM)
  THE FOCUS IS YOU:    Ready to Join one of the Fastest Growing Firms!    Become a part of our Governmental Audit & Not-For Profit team in one of our Michigan offices. UHY is looking for strong candidates at all levels with Governmental or Not-For Profit audit experience. WHAT YOU WILL DO Regular duties include (but are not limited to): - Perform and assist with audits, reviews and compilations for clients in various industries - Prepare and analyze financial statements and evaluate internal controls - Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up - 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 help ensure the information flow from the client to the audit team is efficient - Communicate with Client, Management, and Managing Director on work status and client issues that arise   WHAT WE ARE LOOKING FOR   Experience - 2 years of experience with governmental or local municipalities desired - Public accounting or other professional services environment preferred Education - Minimum Bachelor’s degree or other recognized business credential License / Certification - CPA license preferred, not required - 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
Job ID
2023-4691
Job Locations US-MI-Farmington Hills | US-MI-Sterling Heights | US-MI-Ann Arbor | US-MI-Cadillac | US-MI-Port Huron
Posted Date 2 months ago(1/9/2024 1:20 PM)
  THE FOCUS IS YOU:    Ready to Join one of the Fastest Growing Firms!    Become a part of our Governmental Audit & Not-For Profit team in one of our Michigan offices. UHY is looking for strong candidates at all levels with Governmental or Not-For Profit audit experience. WHAT YOU WILL DO Regular duties include (but are not limited to): - Serves as a subject matter expert in discipline or industry - Demonstrates excellence in most advanced technical skills - Complies with pronouncements of professional and other regulatory groups, and enlightens and teaches the impact of such pronouncements to all staff - Continues to develop industry expertise and stays abreast of industry news; contributes to staff development by sharing industry knowledge - Recognizes complex technical issues, reaches appropriate conclusions and applies authority to support conclusions - Participates in client related planning, where appropriate - Effectively communicates all technical material to clients, verbally and in writing - Proficient in use of necessary discipline software and applications - Demonstrates excellence in client service and business acumen - Ensures top quality client service and oversees total engagement activity - Recognizes needs and issues pertinent to client activity and follows through to implementation - Maintains designated chargeable hours for the year (determined by Geography & Discipline leaders) - Maintains effective realization rates of fees (determined by Geography & Discipline leaders) - Assists partners/managing directors in managing effective billing and collections - Appropriately manages risk and ensures quality control procedures are being executed on all engagement activities - Ensures efficient and profitable execution of engagement financial management - Assists partners/managing directors in planning business strategies in discipline or industry - Builds client relationships; maintains smooth working relationship with clients and solicits client input on satisfaction   WHAT WE ARE LOOKING FOR   Experience - Experience with governmental or local municipalities desired - 3-4+ years of public accounting or other professional services environment preferred Education - Minimum Bachelor’s degree or other recognized business credential License / Certification - CPA license preferred, not required - 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
Job ID
2023-4698
Job Locations US-MA-Wayland
Posted Date 2 months ago(1/5/2024 3:45 PM)
  THE FOCUS IS YOU:    We are looking to add a Tax Manager to help guide and oversee our clients, in addition to support our internal leaders and the on-going growth in our Wayland, MA. office. As a Tax Manager, you will be responsible for overseeing and reviewing financial information for clients, such as business and individual tax returns, with the benefit of gaining exposure to a diverse client base operating in a variety of industries.  The Tax Manager serves to manage client relationships and act as a liaison between overseeing/mentoring internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.   WHAT YOU WILL DO Regular duties include (but are not limited to): - Review tax returns for partnerships, corporations, and individuals - Handle special projects including tax audits, transaction structuring, and implementation of tax planning strategies - Facilitate advanced tax research, resolve complex tax issues - Review tax work from staff and provide feedback, training, and mentoring - Lead and manage multiple tax engagements from start to finish ensuring they are completed within budget and timeline - Build, manage, and maintain lasting relationships with clients - Develop, motivate, and train staff – act as a mentor and a role model - Demonstrate advanced tax technical knowledge necessary for advising clients and developing an area of expertise - Participate in firm’s marketing, recruiting, team-building, and similar efforts - Develop outside relationships with a goal of generating referral sources - Adhere to firm’s policies and procedures   WHAT WE ARE LOOKING FOR   Experience - 5+ years in relevant position - Public accounting or other professional services environment preferred Education - Minimum Bachelor’s degree or other recognized business credential - Bachelor’s in Accounting (for Audit or Tax) License / Certification - Must be a CPA for Audit, Tax Accounting; Respective similar certification for IT audit, consulting - Must maintain required CPE credits annually - May need other industry or specialization certification for specific positions 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
Job ID
2024-4898
Job Locations US-NH-Manchester
Posted Date 2 months ago(1/5/2024 11:16 AM)
  THE FOCUS IS YOU:    We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our New Hampshire office. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards.  The Audit Manager serves to manage client engagements, maintain client relationships, and act as a liaison between overseeing/mentoring internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.   WHAT YOU WILL DO Regular duties include (but are not limited to): - Perform and assist with audits, reviews and compilations for clients in various industries - Oversee and review financial statements and evaluate internal controls - Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up - 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 help ensure the information flow from the client to the audit team is efficient - Communicate with Client, Management, and Managing Director on work status and client issues that arise   WHAT WE ARE LOOKING FOR   Experience - 5+ years in relevant position - Public accounting or other professional services environment preferred Education - Minimum Bachelor’s degree or other recognized business credential - Bachelor’s in Accounting (for Audit or Tax) License / Certification - Must be a CPA for Audit, Tax Accounting; Respective similar certification for IT audit, consulting - Must maintain required CPE credits annually - May need other industry or specialization certification for specific positions 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
Job ID
2023-4780
Job Locations US-IA-West Des Moines
Posted Date 2 months ago(1/5/2024 9:46 AM)
  THE FOCUS IS YOU:  Are you looking to be part of a rapidly growing team that takes a collaborative approach to digitally transform a client's back office to provide a variety of services that add value to their business?  Look no further! Our Client Accounting Advisory Service (CAAS) team does just that.  The CAAS team provides clients with accounting, financial statement preparation and advisory services, technology solution deployment, accounts payable and accounts receivable service, reconciliations (e.g. Bank, Credit Card, and sales tax filing and management). Apply today to join the team as a Client Accounting Senior to help service our clients.   Client Accounting Seniors are employees who are interested in pursuing a career in professional accounting services.  During this time, Client Accounting Seniors will focus on further developing their accounting and technical skills, understanding, and executing diligent client service, and getting oriented to the Firm’s practices, policies, and culture.  WHAT YOU WILL DO Regular duties include (but are not limited to): - Demonstrates ability to work independently on engagements or assist professional staff in: - Performing bookkeeping and general accounting services for client - Completing and reviewing of month-end work (reconciliation of bank accounts, post cash receipts and cash disbursements, accounts payable, accounts receivable, calculate and record monthly accruals, record journal entries, prepare financial statements, review G/L detail to be sure sufficient information is provided for preparation of year-end returns) - Preparing and reviewing quarterly and annual payroll tax returns, W-2’s, 1099’s - Calculating, reviewing and filing monthly sales tax liability - Reviews Client Accounting Associate’s work - Develops proficiency in use of all technology necessary for performance execution - Maintains designated chargeable hours for the year (determined by Geography & Discipline leaders) - Ensures quality control procedures are being executed under direction of supervisor - Maintains positive client relationships - Responds timely and accurately to internal team and client requests - Demonstrates willingness to understand how to work within budgetary parameters - Appropriately communicates difficult situations encountered on engagements to supervisor - Perform thorough self-review of all work prior to submission to supervisor - Proactively demonstrates a willingness to learn and attain greater knowledge on a continual basis; looks to build technical skill base - Grasps concepts quickly and demonstrates knowledge of basic technical skills, as well as related knowledge of necessary systems and procedures - Makes well-thought-out decisions and considers all facts, with the best interest of the client in mind - Asks appropriate questions and requests supervision when in need of assistance - Follows regulations and professional ethics of the AICPA and the state society   WHAT WE ARE LOOKING FOR   Experience - Prior and current general accounting experience in public accounting, corporate or private business - Proficient knowledge of accounting software, Excel, Word, and PowerPoint - Experience with Sage Intacct, Bill.com, QuickBooks Online, QuickBooks Desktop, Xero, NetSuite, are a plus Education - Bachelor's Degree or equivalent experience required License / Certification - CPA license a plus   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
Job ID
2024-4897
Job Locations US-NY-New York
Posted Date 2 months ago(1/3/2024 1:28 PM)
  THE FOCUS IS YOU:  The Connect Summer Leadership Program is an opportunity for talented accounting students to have an immersive experience and get to better know UHY LLP on a deeper level. Throughout the two-day program, participants will get to learn from firm leadership and receive a deeper understanding on the life of an accountant at UHY. Connect engages participants in a self-examination of their own leadership through team building, networking, and intentional professional development. Additionally, every invited participant will interview with firm leadership and may be presented with future internship opportunities for the fall, spring, or summer seasons.    WHAT YOU WILL DO: - ENGAGE with UHY’s Partners and professionals while you network with other students in our highly collaborative environment. - LEARN about our culture and see what the NEXT LEVEL of SERVICE is all about when it comes to commitment, growth, and service. - GROW your career with the Connect program and the opportunity to return to UHY to interview and potentially land an internship. - CONNECT with our firm to explore how we focus on leadership, team building and professional development at all stages of your career. WHERE/WHEN YOU'LL DO IT: - May 21 - 22, 2024 - Hybrid event: One day will be virtual & one day will be hosted in UHY's offices - Please note the in-person day will take place out of the NYC Office. WHAT WE ARE LOOKING FOR: - Students who have a strong interest and/or are majoring in Accounting/Finance. - GPA of 3.0 or higher preferred
Job ID
2024-4889
Job Locations US-IA-West Des Moines
Posted Date 2 months ago(1/2/2024 1:32 PM)
  THE FOCUS IS YOU:    We are looking to add a Tax Manager to help guide and oversee our clients, in addition to support our internal leaders and the on-going growth in our Midwest region.    As a Tax Manager, you will be responsible for overseeing and reviewing financial information for clients, such as business and individual tax returns, with the benefit of gaining exposure to a diverse client base operating in a variety of industries.  The Tax Manager serves to manage client relationships and act as a liaison between overseeing/mentoring internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.   WHAT YOU WILL DO Regular duties include (but are not limited to): - Review tax returns for partnerships, corporations, and individuals - Handle special projects including tax audits, transaction structuring, and implementation of tax planning strategies - Facilitate advanced tax research, resolve complex tax issues - Review tax work from staff and provide feedback, training, and mentoring - Lead and manage multiple tax engagements from start to finish ensuring they are completed within budget and timeline - Build, manage, and maintain lasting relationships with clients - Develop, motivate, and train staff – act as a mentor and a role model - Demonstrate advanced tax technical knowledge necessary for advising clients and developing an area of expertise - Participate in firm’s marketing, recruiting, team-building, and similar efforts - Develop outside relationships with a goal of generating referral sources - Adhere to firm’s policies and procedures   WHAT WE ARE LOOKING FOR   Experience - 5+ years in relevant position - Public accounting or other professional services environment preferred Education - Minimum Bachelor’s degree or other recognized business credential - Bachelor’s in Accounting (for Audit or Tax) License / Certification - Must be a CPA for Audit, Tax Accounting; Respective similar certification for IT audit, consulting - Must maintain required CPE credits annually - May need other industry or specialization certification for specific positions 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
Job ID
2024-4888
Job Locations US-MO-St. Louis
Posted Date 2 months ago(1/2/2024 1:31 PM)
  THE FOCUS IS YOU:    We are looking to add a Tax Manager to help guide and oversee our clients, in addition to support our internal leaders and the on-going growth in our Midwest region.    As a Tax Manager, you will be responsible for overseeing and reviewing financial information for clients, such as business and individual tax returns, with the benefit of gaining exposure to a diverse client base operating in a variety of industries.  The Tax Manager serves to manage client relationships and act as a liaison between overseeing/mentoring internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.   WHAT YOU WILL DO Regular duties include (but are not limited to): - Review tax returns for partnerships, corporations, and individuals - Handle special projects including tax audits, transaction structuring, and implementation of tax planning strategies - Facilitate advanced tax research, resolve complex tax issues - Review tax work from staff and provide feedback, training, and mentoring - Lead and manage multiple tax engagements from start to finish ensuring they are completed within budget and timeline - Build, manage, and maintain lasting relationships with clients - Develop, motivate, and train staff – act as a mentor and a role model - Demonstrate advanced tax technical knowledge necessary for advising clients and developing an area of expertise - Participate in firm’s marketing, recruiting, team-building, and similar efforts - Develop outside relationships with a goal of generating referral sources - Adhere to firm’s policies and procedures   WHAT WE ARE LOOKING FOR   Experience - 5+ years in relevant position - Public accounting or other professional services environment preferred Education - Minimum Bachelor’s degree or other recognized business credential - Bachelor’s in Accounting (for Audit or Tax) License / Certification - Must be a CPA for Audit, Tax Accounting; Respective similar certification for IT audit, consulting - Must maintain required CPE credits annually - May need other industry or specialization certification for specific positions 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
Job ID
2024-4887

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