Audit Senior Manager
UHY Advisors
- # Audit Senior ManagerApplylocations: Port Huron, MItime type: Full timeposted on: Posted Yesterdayjob requisition id: JR101961# **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, will drive the firm's commitment to delivering top-tier client service, maintaining the highest standards of quality, and fostering the professional growth of your team.# **JOB DESCRIPTION**Engagement Leadership* Lead and manage a team of audit professionals, including managers, seniors, and staff members, in planning, executing, and concluding audit engagements* Ensure adherence to engagement timelines, budgets, and firm standardsClient Relationship Management* Cultivate and maintain strong client relationships, serving as a trusted advisor and primary point of contact for audit engagements* Provide strategic insights and recommendations to clients for enhancing financial processes, controls, and reportingAudit Planning and Strategy* Collaborate with partners and directors to develop comprehensive audit strategies and plans that align with client objectives, risks, and regulatory requirements* Oversee resource allocation, assignment of roles, and development of audit programsAudit Execution, Review and Technical Expertise:* Perform intricate audit procedures and review complex accounting and auditing matters to ensure the accuracy and integrity of financial statements and disclosures* Apply deep technical knowledge of accounting principles (GAAP), auditing standards, and regulationsTeam Development and Mentorship* Foster a culture of continuous learning and professional growth within the audit team* Provide guidance, mentorship, and coaching to managers, seniors, and staff members, enabling their success and developmentQuality Control and Assurance* Ensure that audit documentation, reports, and conclusions meet the highest standards of accuracy, completeness, and compliance with firm policies and regulatory guidelines* Implement best practices to enhance the quality and efficiency of audit engagementsBusiness Development* Identify opportunities to expand the firm's client base and service offerings* Contribute to business development activities, including client proposals, presentations, and networkingRisk Management* Assess and manage risks associated with audit engagements, including potential areas of concern, conflicts, and liability* Implement strategies to mitigate and minimize risks for the firm and clientsThought Leadership* Stay current with evolving accounting standards, industry trends, and regulatory changes* Share insights and knowledge with the audit team and contribute to the firm's thought leadership initiatives**Supervisory responsibilities*** Will 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* 8+ years of relevant experience* 5+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities* CPA license is required; equivalent certifications are required for IT audit* Responsible for completing the minimum CPE credit requirement* Specific positions may require additional industry or specialization certifications**Preferred education and experience*** Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting**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.# **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 Llp
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Audit Senior Manager in Port Huron, MI vacancy
- Uhy Llp in Port Huron is looking for an Audit Senior Manager to oversee audit engagements, mentor staff and ensure quality compliance. The ideal candidate has a Bachelor's degree in accounting or finance, a CPA license, and over 8 years of relevant experience, with at...Senior
- A leading professional services firm in Port Huron, Michigan, is seeking an Audit Senior Accountant. This role involves leading audit procedures, analyzing financial statements, and supervising audit staff. Candidates should have a Bachelor's degree in accounting or finance...Senior
- A leading professional services firm in Port Huron, Michigan, is seeking an Audit Senior Accountant to lead audit engagements and ensure compliance with accounting standards. The role involves supervising staff, communicating with clients, and performing complex audit...Senior
- ...erosion control and demolition. The Estimator will work closely with the owner to ensure project profitability and success while managing estimating systems. Candidates should have at least five years of relevant experience, strong interpersonal skills, and the ability...Senior
- A government authority in Port Huron, Michigan, is seeking an experienced Domestic Relations Referee. This position conducts hearings, prepares and approves court orders, and supervises staff. The ideal candidate has a Juris Doctorate, is a member of the State Bar of Michigan...Senior
- A prominent manufacturing firm in Port Huron, Michigan is seeking a Quality Manager to oversee quality processes, lead internal and supplier audits, and ensure compliance with automotive standards. The ideal candidate will possess a bachelor's degree, relevant certifications...Senior
- USF in Port Huron, Michigan is seeking an experienced Production Supervisor to oversee the production floor and ensure daily requirements are met safely. The role involves supervising personnel, maintaining quality standards, and ensuring compliance with policies. The ideal...Senior
- Jobot is looking for a Controls & Process Engineering Technician for a well-established automotive manufacturer in Southeast Michigan. This role involves diagnosing control system faults and maintaining PLC-controlled machinery. The ideal candidate should have at least ...Senior
- A senior care facility in Port Huron is seeking a Registered Dietitian to oversee meal planning and assist with culinary operations.... ...ensure nutritious meals for residents. Responsibilities include managing food supplies, ensuring dietary compliance, and collaborating with...Senior
- US Farathane is looking for an experienced Production Supervisor in Port Huron, Michigan. The ideal candidate will oversee the production floor operations, ensuring daily production requirements are achieved in a safe manner. Responsibilities include supervising personnel...Senior
- A manufacturing firm in Michigan is looking for a Senior Electrician to join their team. In this role, you will build, wire, and support electrical systems used in industrial automation equipment. The ideal candidate will have over 8 years of experience, strong knowledge...SeniorAfternoon shift
- Job Summary As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning... ...and adherence to standards Collaborate with partners, managers, and clients to develop comprehensive audit plans tailored to...SeniorWork at officeFlexible hours
- ...Friday Weekend Availability Location BTM Company is seeking a Senior Electrician to join our manufacturing team. This role is responsible... ...among our employees, and all those with whom we do business, Managers, Supervisors, and Directors are expected to ensure a working...SeniorApprenticeshipLocal areaMonday to FridayShift workWeekend work
- ...a critical part of driving the company’s early growth. How You’ll Contribute We’ve grown to a point where bidding, training, and managing the field can’t all live on one plate anymore. As our first Estimator hire, you’ll take ownership so we can stay accurate, responsive...Price workWork at officeMonday to FridayFlexible hours
- Auriasolutions is seeking a Sr Controls Engineer to join our North America Corporate Engineering Group in Saint Clair, Michigan. This role involves designing and optimizing control systems for manufacturing processes and requires up to 50% travel to various North American...Senior
- ...involves ensuring accurate and realistic proposals by reviewing plans, preventing cost surprises, and collaborating with project managers. The ideal candidate will have strong site package knowledge, financial job costing experience, and excellent communication skills...
- This position reports directly to the Quality Manager and is responsible for the general and specific job duties of IAC as described below... ...of IAC. Complete LPAs on time; weekly. Complete Safe Audit on time; weekly. Maintain proper etiquette when using company radios...Senior
- ... Educates and trains physicians, hospital personnel, and office staff on technical matters relating to the System - Ability to manage personal expenses and budget effectively - Follows all work/quality procedures to ensure quality system compliance and high-quality...SeniorWork at office
DHD Consulting
Port Huron, MImore than 2 months ago - ...and OCR systems into various equipment and secondary tooling Coordinate in a professional and effective manner with all levels of management, engineering, maintenance, etc to ensure new equipment and upgrades are implemented in the best possible means Candidate is...SeniorLocal areaRemote workWorldwide
- ...and hands‐on execution? We are seeking an experienced Finance Manager/Controller to join our executive team and lead all aspects of financial... ...to protect shareholder value. Coordinates with the internal audit department of AMG. Provides financial analysis and costing...Work at office
- ...Assisted Living & Memory Care Grace Senior Living of Kimball At Grace Senior Living... ...residents, families, and the clinical management team. Flexibility, leadership, and accountability... ...other clinical indicators as ordered Audit medication administration, ADLs, and care...SeniorImmediate startFlexible hours
- Job Description Job Description Description: Job Responsibilities: # Set up fixtures on machining centers and load CNC Programs # Clean and Inspect fixtures being taken off the machining centers. # Assist in Machine Operator training and coaching and troubleshooting...SeniorSummer workFlexible hours
- ...community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: Manage customer accounts and update information in the database. Assist customers with policy changes and inquiries. Process...Work from homeRelocation packageFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Senior Manager. Be the first to apply!
