UHY-US · 11 hours ago
Audit Senior - Cadillac/Traverse City
Cadillac, MI
Full-time
Onsite
Mid, Senior Level
3+ years expUHY 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. As an Audit Senior Accountant, you will lead audit engagements, maintain client relationships, and ensure high-quality work is delivered to clients.
AccountingAdviceConsultingFinanceFinancial Services
Responsibilities
Perform complex audit procedures, including substantive testing, control testing, and analytical review, to evaluate the accuracy and completeness of financial statements
Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards
Collaborate with partners, managers, and clients to develop comprehensive audit plans tailored to client needs and risks
Identify key areas for audit focus, potential risks, and necessary resources
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
Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting
Provide valuable insights and recommendations to clients for improving financial processes and controls
Serve as a main point of contact for clients, maintaining open and professional communication to address questions, concerns, and updates
Build client relationships and maintain smooth working relationship
Supervise and mentor audit staff members, providing timely feedback, guidance, and training to support their professional development
Foster a collaborative and productive team environment
Lead and manage audit engagements from planning through completion, ensuring adherence to timelines, budgets, and professional standards
Delegate tasks to audit staff members and provide guidance throughout the engagement
Stay current with evolving accounting standards, regulations, and industry trends, and apply this knowledge to engagements
Research, resolve, and document complex accounting and auditing issues as they arise
Ensure the accuracy and completeness of audit documentation, findings, and conclusions in accordance with firm and regulatory standards
Review and finalize audit reports for distribution to clients
Engage in continuous learning and development to enhance your technical skills and knowledge
Participate in post-engagement reviews to assess the effectiveness of audit processes and identify areas for improvement
Contribute ideas to enhance the firm's methodologies and procedures
Qualification
Required
Bachelor's degree in accounting, finance, or a related field
3 – 6 years of relevant audit experience within a CPA firm
Preferred
Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting
Actively working towards achieving CPA licensure or relevant certification, if not already attained
Responsible for completing the minimum CPE credit requirement
Benefits
Group health insurance
Dental and vision coverage
401(k) retirement plans
Generous paid time off (PTO) allowances
Company
UHY-US
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.
1001-5000 employees
H1B Sponsorship
UHY-US has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (1)
2020 (4)
Funding
Current Stage
Late StageTotal Funding
$19.67MKey Investors
Summit Partners
2024-12-03Private Equity
2022-08-05Series Unknown· $4.61M
2021-07-16Series Unknown· $2.02M
Leadership Team
S
Steven McCarty
Chairman & Chief Executive Officer at UHY Advisors, Inc.
Recent News
Business Wire
2025-10-25
Crain's Detroit Business
2025-01-09
DBusiness Magazine
2024-12-05
Company data provided by crunchbase