Audit Senior
$65k - $100kUhy Us
- **JOB SUMMARY**As an Audit Senior Accountant, 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 Accountant leads client engagements, maintains client relationships, and acts 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.# **JOB DESCRIPTION**Audit Execution* 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 resourcesFinancial 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 improvementsInternal Controls Assessment* 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 controlsClient Communication* Serve as a main point of contact for clients, maintaining open and professional communication to address questions, concerns, and updates* Builds client relationships and maintains smooth working relationshipTeam Supervision* Supervise and mentor audit staff members, providing timely feedback, guidance, and training to support their professional development* Foster a collaborative and productive team environmentEngagement Leadership* 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 engagementTechnical Research* 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 ariseReporting and Documentation* 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 clientsContinuous Improvement* 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**Supervisory responsibilities*** May supervise subordinate team members**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 in accounting, finance, or a related field* 3 – 6 years of relevant audit experience within a CPA firm**Preferred education and experience*** 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**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.For job postings in our Albany 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 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 $65,000 to $100,000.# **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.# **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 ENVIRONMENTEnjoy a collaborative and supportive work environment where teamwork is valued.## ATTRACTIVE COMPENSATION PACKAGESOur compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.## COMPREHENSIVE BENEFIT PACKAGEAccess comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.
- J-18808-Ljbffr Uhy Us
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Audit Senior in Albany, NY vacancy
$100k - $120k
...20,000.00/yr Direct message the job poster from Selby Jennings. Senior Consultant @ Selby Jennings | University of Southern California... ...functional teams to collect and validate financial data Assist in audit preparation and support external auditors during reviews...SeniorFull timeSelby Jennings
Albany, NY2 days ago- JOB SUMMARY Senior Accountants work closely with others in the firm to assist our clients, management, owners and/or others charged... ...and individuals. The Senior Accountant provides accounting, auditing, tax and/or other consulting services to clients within established...SeniorWork experience placement
TEAL BECKER & CHIARAMONTE CPAs
Albany, NY12 hours ago $125k - $180k
...Job Summary As an Audit Senior Manager, you will be a pivotal leader responsible for overseeing and directing the execution of audit engagements across our diverse clientele. Your extensive experience in audit and assurance, combined with exceptional leadership skills...SeniorWork at officeUHY-US
Albany, NY5 days ago$53.76k
...Senior Accountant The New York State Department of Financial Services seeks to build an equitable, transparent, and resilient financial... ...and reports in response to changes in law; Participates in audits of accounting and processing systems to ensure integrity of...SeniorPermanent employmentTraineeshipWork at office$85k - $116.2k
...accounting policies Lead month?end and quarter?end close activities related to assigned products Support internal and external audits with clear documentation and evidentiary support Reconciliations & Data Integrity Serve as primary owner of reconciliations...SeniorWork at office$70k
...Senior Internal AuditorThe Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients...SeniorSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hoursBonadio
Albany, NY13 hours ago$53.76k
...you must have: ~ A bachelor's or higher degree in accounting, auditing, or taxation. ~ OR ~ A bachelor's or higher degree with 24... ...auditing, or taxation. For appointment to the full journey level (Senior Accountant) you must have: All requirements for appointment...SeniorTraineeshipWork at officeRemote workVisa sponsorshipFlexible hoursShift work$125k - $175k
620 UHY Advisors Northeast, Inc. is seeking an Audit Senior Manager based in Albany. You will oversee audit engagements, manage a team of professionals, and enhance client relationships while driving the firm’s commitment to quality service. The ideal candidate will possess...Senior620 UHY Advisors Northeast, Inc.
Albany, NY2 days ago- ...Internal Audit Manager *Applicants MUST submit a cover letter with resume to be considered. *This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy. *Minorities, women, and...SeniorWork at office
- ...Senior Accounting TechnicianEmployment Type: Full-Time, Mid-LevelDepartment: FinanceCGS is seeking a Senior Accounting Technician to... ...management.Obligations processing and committed funds tracking.Auditing and accounting services.Cash flow analysis.Statistical analysis...SeniorFull timeWork at office
Contact Government Services LLC
Albany, NY4 days ago $125k - $175k
...JOB SUMMARY As an Audit Senior Manager, you will be a pivotal leader responsible for overseeing and directing the execution of audit engagements across our diverse clientele. Your extensive experience in audit and assurance, combined with exceptional leadership skills...SeniorWork at officeFlexible hoursUHY International Ltd.
Albany, NY1 day ago$80k - $115k
Job Summary As an Audit Senior Accountant, 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 Accountant...SeniorWork at office$85k
...Senior Financial Analyst - REMOTE The Senior Financial Analyst leads processes to include the development of planning, evaluation and... ...and financial tools Sarbanes-Oxley Compliance: Operations audits, as needed, to ensure Sarbanes-Oxley compliance. Corporate: Act...SeniorRemote jobFull time$102.18k - $128.22k
Position Title: Senior Cost Control Analyst Grade/Classification: 6 (D1) - Senior ProfessionalSalary Range: $102,177 - $128,220 - Albany... ...documenting acceptable labor costs for change order work.Audit small change orders post-processing, and resolve any issues discovered...SeniorFull timeContract workFor contractorsWork at officeRemote workWork from homeNight shift- ...clients; Prepare/review moderate to complex incentive fee calculations and management fee calculations; Participates in client audit engagement; Assist in the development and training of new team members as required; Coordination and completion of special...SeniorWork at officeLocal area
- A leading professional services firm seeks an Audit Senior Accountant in Albany, NY. The role involves leading audit engagements, managing audit staff, analyzing financial statements, and ensuring compliance with accounting standards. Candidates must have a bachelor's...Senior
- ...Job Description Job Description Position Summary:The Audit Senior Associate will provide timely, accurate and reliable completion of client assignments while ensuring delivery is consistent with Manager/Partner and client expectations. In this role, the Audit Senior...SeniorSummer workWork at office
Wojeski & Company CPAs
Albany, NYa month ago - Teal, Becker & Chiaramonte, CPAs, P.C. seeks a Senior Accountant to join our full-service public accounting firm in Albany, NY. In this... ...role, you will prepare and review financial statements, perform audits and reviews, and manage complex corporate, partnership, and individual...Senior
TEAL BECKER & CHIARAMONTE CPAs
Albany, NY9 days ago $78.77k - $122.1k
Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: 43 New Scotland Avenue Albany, NY 12208time type: Full timeposted... ...will accomplish this by performing individual internal audit projects, as part of the overall Corporate Compliance and Audit...SeniorShift work- ...standards, impeccable integrity, community involvement and fun! Our service-oriented firm provides audit, tax, and consulting services to a broad range of clients. Senior Tax AssociateWojeski is seeking positive and energetic self-driven individuals to join our tax team...SeniorSummer workWork at officeLocal area
Wojeski & Company CPAs
Albany, NYa month ago $58.3k - $87.4k
...Accounting Senior Analyst/Analyst Status: Exempt (Salaried) Position Type: Hybrid (required to be in office 2-3 days per week)... ...Partner with external auditors and be available in support of audit requests as a subject matter expert related to Plug Power's financial...SeniorWork experience placementWork at office2 days per week3 days per week- ...for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most... ...your future as we are, join our team.KPMG is currently seeking a Senior Associate, Data Strategy Enablement and Innovation to join our Digital...SeniorH1bLocal area
$90.4k - $168.2k
...for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most... ...your future as we are, join our team.KPMG is currently seeking a Senior Associate, Application Security, DevSecOps to join our Enterprise...SeniorH1bLocal area- ...impeccable integrity, community involvement and fun! Our service-oriented firm provides bookkeeping, audit, tax and consulting services to a broad range of clients.Senior Accounting AssociateWe are seeking a "hands-on", Senior Accounting Associate to join our rapidly...SeniorSummer workWork at officeWork from home
Wojeski & Company CPAs
Albany, NY15 days ago - ...Job Description Job Description Senior Auditor Employment Type: Full-Time, Experienced Department: Financial CGS is seeking a highly skilled Senior Auditor to provide general auditing and accounting services in support of fraud investigations involving...SeniorFull timeFlexible hours
Contact Government Services, LLC
Albany, NY13 days ago - ...for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most... ...join our team.KPMG is currently seeking an Associate Director, Senior Service Designer (GenAI Experience) to join our Digital Nexus technology...SeniorH1bLocal area
- ...team and a principal advisor to the Board of Directors and its Audit and Finance Committees, including clear communication of financial... ..., capital strategy, and enterprise risk. The CFO is the senior executive responsible for financial strategy, performance, and integration...Work at officeShift work
Socket.dev
Albany, NY1 day ago - ...Senior Auditor Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling...SeniorFull timeFlexible hours
- ...and growing team. This is an excellent opportunity for a risk, audit, or compliance professional who enjoys solving complex problems,... ...Consider This Opportunity? High-visibility role with exposure to senior leadership Opportunity to influence risk management and...Senior
Robert Half
Albany, NY13 days ago $65.99k - $80.84k
## Senior Risk AnalystApplylocations: Albany, NYtime type: Full timeposted on: Posted Todayjob requisition id: R4040If you are ready to... ...review and Regulator liaison to support and facilitate external audits and examinations as needed.## **Essential Job Functions/Responsibilities...SeniorBroadview Group LLC
Albany, NY2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Senior. Be the first to apply!
Related searches
- senior associate attorney Albany, NY
- senior developer Albany, NY
- senior aws cloud engineer Albany, NY
- remote senior salesforce administrator Albany, NY
- senior manager tax Albany, NY
- senior property accountant Albany, NY
- senior tax Albany, NY
- senior helpdesk technician Albany, NY
- senior associate architect Albany, NY
- audit senior Albany, NY