{"id":1565104,"url":"https://alion.io/job/uhy-audit-senior-2","title":"Audit Senior","company":{"id":2021687,"name":"UHY","domain":"uhy-us.com","url":"https://alion.io/company/uhy-us","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":81,"open_postings":30,"ghost_share":0,"stale_share":0.767,"repost_share":0,"time_to_fill_p50_days":43,"computed_at":"2026-11-02T06:13:15Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bettendorf, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":70000,"max_usd":134000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":4723},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-03T00:00:00Z","employer_posted_date":"2026-10-30","last_verified_at":"2026-11-02T20:55:34Z","board_verified":true,"closed_at":null,"days_open":60,"trust":{"level":"ok","repost_count":1,"flags":[],"days_open":60},"description":"JOB SUMMARY\nAs 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\nAudit Execution\nPerform complex audit procedures, including substantive testing, control testing, and analytical review, to evaluate the accuracy and completeness of financial statements\n\nReview workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards\n\nCollaborate with partners, managers, and clients to develop comprehensive audit plans tailored to client needs and risks\n\nIdentify key areas for audit focus, potential risks, and necessary resources\n\nFinancial Statement Analysis\nAnalyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies\n\nAssess the application of accounting principles and standards, and provide recommendations for improvements\n\nInternal Controls Assessment\nEvaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting\n\nProvide valuable insights and recommendations to clients for improving financial processes and controls\n\nClient Communication\nServe as a main point of contact for clients, maintaining open and professional communication to address questions, concerns, and updates\n\nBuilds client relationships and maintains smooth working relationship\n\nTeam Supervision\nSupervise and mentor audit staff members, providing timely feedback, guidance, and training to support their professional development\n\nFoster a collaborative and productive team environment\n\nEngagement Leadership\nLead and manage audit engagements from planning through completion, ensuring adherence to timelines, budgets, and professional standards\n\nDelegate tasks to audit staff members and provide guidance throughout the engagement\n\nTechnical Research\nStay current with evolving accounting standards, regulations, and industry trends, and apply this knowledge to engagements\n\nResearch, resolve, and document complex accounting and auditing issues as they arise\n\nReporting and Documentation\nEnsure the accuracy and completeness of audit documentation, findings, and conclusions in accordance with firm and regulatory standards\n\nReview and finalize audit reports for distribution to clients\n\nContinuous Improvement\nEngage in continuous learning and development to enhance your technical skills and knowledge\n\nParticipate in post-engagement reviews to assess the effectiveness of audit processes and identify areas for improvement\n\nContribute ideas to enhance the firm's methodologies and procedures\n\nSupervisory responsibilities\nMay supervise subordinate team members\n\nWork environment\nWork is conducted in a professional office environment with minimal distractions\n\nPhysical demands\nProlonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time\n\nMust be able to lift to 15 pounds at a time\n\nTravel required\nTravel may be frequent and unpredictable, depending on client’s needs\n\nRequired education and experience\nBachelor’s degree in accounting, finance, or a related field\n\n3 - 6 years of relevant audit experience within a CPA firm\n\nPreferred education and experience\nExperience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting\n\nActively working towards achieving CPA licensure or relevant certification, if not already attained\n\nResponsible for completing the minimum CPE credit requirement\n\nOther duties\nPlease 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.\nWHO WE ARE\nUHY 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.\nWHAT WE OFFER\nPOSITIVE WORK ENVIRONMENT\nEnjoy a collaborative and supportive work environment where teamwork is valued.\nATTRACTIVE COMPENSATION PACKAGES\nOur compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.\nCOMPREHENSIVE BENEFIT PACKAGE\nAccess comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.","description_format":"text","description_chars":5310,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Continuous learning","Health insurance","Professional development","Retirement plans"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Accounting & Bookkeeping Services","Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-10-01T05:49:38Z"},{"event":"close","at":"2026-10-25T16:53:42Z"},{"event":"reopen","at":"2026-10-30T20:38:27Z"}],"visa":[],"liveness":{"score":14,"band":"cold","label":"Long shot","p_open":1,"p_active":0.31,"p_room":0.44,"age_days":60,"expected_fill_days":43,"reasons":["conf:5","stale_co","evergreen","win:tail","crowd:"],"computed_at":"2026-11-02T06:13:15Z"},"pay":null,"html_url":"https://alion.io/job/uhy-audit-senior-2","json_url":"https://alion.io/job/uhy-audit-senior-2.json","meta":{"generated_at":"2026-11-02T21:20:17Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":29820,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-03T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2021687},"rest":"https://alion.io/mcp/rest/get_company?id=2021687"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fuhy-audit-senior-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fuhy-audit-senior-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fuhy-audit-senior-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/uhy-audit-senior-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fuhy-audit-senior-2"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":1565104}},{"tool":"search_jobs","arguments":{"company":"uhy-us.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":1565104},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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