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 3 days ago
Similar jobs that could be interesting for youBased on the Audit Senior in Albany, NY vacancy
- Senior Accountant / Accountant Trainee Position in the Administrative Finance Bureau. Responsibilities Review and analyze program expenses... ...Accountant Trainee 1 : Bachelor’s degree in accounting, auditing, or taxation, or equivalent coursework of 24 semester credit hours...SeniorTraineeshipWork at office
$70k - $100k
...Job Details Top mid-sized CPA Firm in Buffalo, NY, hiring REMOTE Senior Tax Associate! This Jobot Job is hosted by Ron Calhoun Are you... ...Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries Accounting, Financial Services, and...SeniorHourly payFull timeTemporary workSummer workLocal areaRemote workFlexible hoursJobot
Albany, NY19 hours ago$70k - $85k
A prominent accounting firm is seeking a Senior Internal Auditor based in Albany, NY. The role involves completing audits, analyzing data, and ensuring compliance with regulations. Candidates should have a bachelor's degree and at least three years of experience, along...SeniorWork at office- ...contact Human Resources if you require an accommodation. BASIC FUNCTION: Provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational, compliance, and program audits. The objective is to evaluate and recommend...SeniorWork at office
Empire State
Albany, NY26 days ago $75k - $105k
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...SeniorWork at office- AngioDynamics is seeking a Senior Internal Audit Manager to lead the internal audit department in New York. This role involves oversight of internal controls, compliance with Sarbanes-Oxley Act, and interaction with the Audit Committee. The ideal candidate should have at...Senior
- ...processes, including financial reconciliation, revenue and cost review, and documentation of key lessons learned. Determined. Assist with audit workpapers and support internal and external audits, ensuring compliance with accounting standards and internal controls. Ownership...SeniorContract workFor subcontractorWork at office
$146.7k - $335.1k
...to go. Join EY and help to build a better working world. FAAS - Senior Manager When our clients are facing complex finance and... ...degree in accounting, finance or business discipline External audit experience at a Big 4 accounting firm What we look for We’re interested...SeniorSummer holidayFlexible hours$90k - $120k
Senior Job Cost Accountant (Req # 1400) Great Barrington, Massachusetts, United States (on-site) Posted: 3 days ago Salary: $90,000 -... ...review, and documentation of key lessons learned. Assist with audit workpapers and support internal and external audits, ensuring compliance...SeniorContract workFor subcontractorWork at officeLocal area- A global consulting firm is seeking a Senior Manager in Albany, NY to address complex finance issues. The role involves extensive client... ...in accounting or finance, CPA licensure, and over 8 years of audit experience. This position offers a competitive salary and benefits...SeniorFlexible hours
$75k - $95k
A mid-sized CPA firm is seeking a Senior Assurance Associate in Latham, NY. This role involves managing audit engagements, guiding teams, and ensuring compliance with auditing standards. Candidates should have a CPA certificate or a desire to pursue one, alongside 3+ years...Senior- Senior AccountantJoin a growing, fast-paced organization where your expertise drives impact.At VSI Group, we’re looking for a detail-oriented... ...and line of credit reportingSupport annual GAAP and bank audits through schedules, reconciliations, and documentationServe as a...Senior
$90k - $130k
...Senior Associate to Manager, Accounting, Reporting & Technology Anywhere Type: Permanent Workplace Type: Remote Date Posted... ...modernize reporting workflows where possible. Assist clients in audit readiness by improving documentation, streamlining support, and...SeniorPermanent employmentRemote workEliassen Group
Albany, NY19 hours ago$70k - $85k
A leading consulting firm is seeking a Senior Consultant to manage client assignments and provide engagement solutions. The role involves... ...procedures. Candidates should have a minimum of five years of audit experience, strong problem-solving skills, and advanced MS Excel...SeniorRemote jobFull time$65k - $100k
A large professional services firm in Albany is seeking an experienced Audit Senior Accountant to lead audit engagements, perform complex audit procedures, and maintain client relationships. The role requires a Bachelor’s degree in accounting and 3-6 years of audit experience...Senior$75k - $105k
A leading accounting firm in Albany is seeking an experienced Audit Senior Accountant to lead audit engagements and ensure compliance with accounting standards. You'll perform audit procedures, evaluate internal controls, and maintain client relationships while supervising...Senior- A leading professional services firm in Albany is seeking an Audit Senior Manager to oversee and direct audit engagements. The role requires strong leadership skills, extensive audit experience, and the ability to cultivate client relationships. The ideal candidate will...Senior
$90k - $125k
A leading professional services firm in Albany is seeking an Audit Manager to oversee audit engagements. The role involves leading a team, managing client relationships, and providing strategic insights for financial improvement. Candidates must have a Bachelor's degree...Senior$50k - $100k
Contact Government Services, LLC is seeking a highly skilled Auditor in Albany, NY. In this full-time role, you will provide auditing and accounting services to support fraud investigations. Responsibilities include analyzing accounting systems, preparing reports, and...SeniorFull time$127.9k - $291.9k
...processes and procedures are implemented and in place for all tax operations and coordinate training as needed. Support client internal audits and external audits as needed to provide supporting documentation of current processes. Evidencing performance and introducing...SeniorSummer holidayFlexible hours$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$77.38k - $96.72k
Overview To research, plan, implement, and execute strategic internal audit projects and audit services that add value, and support strategic success of Internal Audit and the organization, while providing safety and soundness to the credit union’s membership. Essential...SeniorWork experience placement$70 - $85 per hour
Edwards Lifesciences Belgium is seeking a Senior Associate-level Financial Crimes Audit Consultant in Albany, NY. This role focuses on executing audits and compliance testing in financial crimes, AML, sanctions, and KYC, requiring strong analytical skills and experience...SeniorHourly pay$86.68k
The New York State Department of Financial Services seeks a qualified Examiner in Albany, NY, to oversee and conduct cybersecurity examinations for Banking and Insurance institutions. The ideal candidate will have strong analytical and problem-solving skills, with experience...SeniorPermanent employment- ...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...SeniorSummer workWork at officeWork from homeFlexible hours
Wojeski & Company CPAs
Albany, NY2 days ago $77.38k - $96.72k
Broadview group is seeking a Senior Internal Audit Project Leader to manage strategic audit projects and support the organization's internal audit efforts. The ideal candidate should possess a Bachelor's degree in finance or business and have 4-6 years of internal audit...SeniorWork at office$78.77k - $122.1k
A leading medical institution in Albany, NY seeks a Senior Internal Auditor to collaborate with management on compliance issues and conduct internal audits. The ideal candidate will possess a Bachelor's Degree in accounting or finance, with 4-6 years of relevant experience...SeniorFull timeWork at office$90k - $115k
Client: Summit Senior Living Position: Assistant Controller Reports to: Controller Website: Location: Albany, NY Salary: $90,000 - $11... ...significant fluctuations in income, expenses, and cash flows. Audit Prep: Compile work papers and supporting documentation for annual...SeniorFull timeWork at office- ...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 Associate Wojeski is seeking positive and energetic self-driven individuals to join our...SeniorSummer workWork at officeLocal areaWork from homeFlexible hours
Wojeski & Company CPAs
Albany, NY2 days 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 officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Senior. Be the first to apply!
Related searches
- senior manager data science Albany, NY
- senior platform engineer Albany, NY
- senior procurement Albany, NY
- senior director product management Albany, NY
- senior tax director Albany, NY
- senior manager customer operations Albany, NY
- senior data engineer Albany, NY
- senior manager clinical operations Albany, NY
- senior quantitative risk analyst Albany, NY
- senior vmware engineer Albany, NY