Senior Audit Manager
Company: UHY LLP, Certified Public Accountants
Location: Melville
Posted on: May 13, 2022
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Job Description:
Position Summary The Senior Manager has mastered the skills and
requirements of the manager role and has been identified as
possessing the pre-requisite skills to grow into a future
partner/managing director or principal. The Senior Manager is
developing greater leadership skills and continuously taking on
greater responsibilities. The Senior Manager is building the
capacity to assist the partners/managing directors in assuming
overall responsibilities in a variety of areas, including but not
limited to: engagement management & client service, sales, practice
development, marketing, cross selling, discipline & industry
expertise, external activities & networking, leadership, people
development, and strategic business planning. Tasks Serves as a
subject matter expert in discipline or industry Demonstrates
excellence in most advanced technical skills Complies with
pronouncements of professional and other regulatory groups, and
enlightens and teaches the impact of such pronouncements to all
staff. Continues to develop industry expertise and stays abreast of
industry news; contributes to staff development by sharing industry
knowledge Recognizes complex technical issues, reaches appropriate
conclusions and applies authority to support conclusions.
Participates in client related planning, where appropriate
Effectively communicates all technical material to clients,
verbally and in writing Proficient in use of necessary discipline
software and applications. Demonstrates excellence in client
service and business acumen Ensures top quality client service and
oversees total engagement activity Recognizes needs and issues
pertinent to client activity and follows through to implementation.
Maintains designated chargeable hours for the year (determined by
Geography & Discipline leaders) Maintains effective realization
rates of fees (determined by Geography & Discipline leaders)
Assists partners/managing directors in managing effective billing
and collections Appropriately manages risk and ensures quality
control procedures are being executed on all engagement activities
Ensures efficient and profitable execution of engagement financial
management Assists partners/managing directors in planning business
strategies in discipline or industry Builds client relationships;
maintains smooth working relationship with clients and solicits
client input on satisfaction Skills Generates new business
annually, from new & existing clients (determined by Geography,
Discipline and Industry leaders) Solicits internal experts from
across the Firm to assist in marketing & selling firm services to
existing clients Is actively involved in community, social,
business and professional organizations, to generate referral
sources Is actively involved in product development and product
sales that will enhance market opportunities to generate revenue
(determined by Discipline and Industry leaders) Proactively
identifies opportunities to introduce Firm and serves as an active
spokesperson Represents the firm and area of expertise by making
presentations at third party events. Demonstrates excellence in
Executive Presence, People Development, Leadership, and
Professionalism Participates in mentoring, training, recruiting,
retention and team-building activities Effectively develops,
supervises, trains, coaches, and mentors staff Completes
performance reviews constructively and timely, both written and
oral, as well as provides ongoing feedback throughout the
performance year Effectively manages people with poise and
professionalism during stressful times, especially during peak
periods of client engagement and deadlines Promotes the ideals,
values, mission, and vision of the firm. Commands respect as a
leader; acts like a role model Conducts self with the utmost
professionalism and demonstrates respect towards others Respects
and embraces diversity; looks to build a One-Firm team spirit
amongst staff Maintains appropriate compliance with all firm wide
and local office policies and procedures Promotes the most
efficient operations of the Firm and supports compliance guidelines
in managing others Assists partners/managing directors in managing
administrative activity Experience And Education Education Minimum
Bachelor---s degree: Bachelor---s in Accounting Related Business
Degree for Consulting Experience 8 years in accounting Public
accounting preferred License / Certification Must be a CPA for
Audit; May need equivalent certification for other disciplines.
Must maintain required CPE credits annually May possibly have other
industry or specialization certification Legal / Compliance Must
complete firm wide Non-Compete, Non Solicitation agreements or
similar applicable documents Must complete acknowledgement of
Corporate Policy and Compliance Manual Must complete
acknowledgement of Employee Manual document Must complete
acknowledgement of Independence Guidelines and Ethical Standards
document Government engagements require applying for and receiving
a security clearance from the United States government.
Keywords: UHY LLP, Certified Public Accountants, New Haven , Senior Audit Manager, Executive , Melville, Connecticut
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