JOB SUMMARY As an Audit Staff Accountant, you will play a pivotal role in providing high-quality audit and assurance services to our diverse clientele. Your responsibilities will involve assisting in the planning, execution, and completion of audit engagements, contributing to the team's efforts to ensure financial statements are accurate and compliant with relevant regulations and standards.

JOB DESCRIPTION

Audit Execution

Participate in the planning and preparation of audit engagements under the guidance of senior team members

Execute audit procedures, including testing of controls, substantive testing, and analytical procedures

Document work performed, findings, and conclusions in an organized and clear manner

Financial Statement Analysis

Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies

Assess the application of accounting principles and standards, and provide recommendations for improvements

Internal Controls Assessment

Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting

Assist in developing recommendations for enhancing internal controls and operational efficiency

Client Communication

Collaborate with client personnel to obtain necessary information and documentation for audit purposes

Maintain professional communication and build positive relationships with client representatives

Team Collaboration

Work collaboratively with other team members to ensure timely completion of audit engagements

Seek guidance from supervisors and managers when encountering complex issues or challenges

Technical Research

Stay updated on relevant accounting and auditing standards, regulations, and industry developments

Conduct research to address accounting and auditing issues that may arise during engagements

Reporting and Documentation

Contribute to the preparation of audit reports, ensuring accuracy, clarity, and adherence to professional standards

Prepare supporting workpapers and documentation to substantiate audit findings and conclusions

Professional Development

Engage in continuous learning and development to enhance your technical skills and knowledge

Supervisory responsibilities

None

Work environment

Work is conducted in a professional office environment with minimal distractions

Physical demands

Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time

Must be able to lift to 15 pounds at a time

Travel required

Travel may be frequent and unpredictable, depending on client’s needs

Required education and experience

Bachelor’s degree with a concentration in accounting, or a Master’s degree in accounting or taxation

Actively pursuing the required education and credits to qualify for the CPA exam, with the intention of obtaining CPA licensure

Preferred education and experience

Cumulative GPA of 3.0 or higher

Actively working towards achieving CPA licensure or relevant certification, if not already attained

Responsible for completing the minimum CPE credit requirement

Other duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice.

WHO WE ARE

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.

WHAT WE OFFER

POSITIVE WORK ENVIRONMENT

Enjoy a collaborative and supportive work environment where teamwork is valued.

ATTRACTIVE COMPENSATION PACKAGES

Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.

COMPREHENSIVE BENEFIT PACKAGE

Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.