Audit and Tax Execution
- Assist in preparing federal, state, and local tax returns for individuals, corporations, partnerships, and other entities
- Organize and review client-provided financial information, ensuring accuracy and completeness
- Use tax software and tools to input data, calculate tax liabilities, deductions, and credits
- Participate in the planning and preparation of audit engagements under the guidance of senior team members
- Execute audit procedures, including testing of controls, substantive testing, and analytical procedures
- Document work performed, findings, and conclusions in an organized and clear manner
- Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting
- Assist in developing recommendations for enhancing internal controls and operational efficiency
Research and Analysis
- Conduct tax research to interpret and apply relevant tax laws, regulations, and guidelines
- Assist in preparing tax projections and estimates to guide clients in making informed financial decisions
- Analyze financial statements, disclosures, and supporting documentation to identify potential issues, tax-saving opportunities, or discrepancies
- Assess the application of audit and accounting principles and standards, and provide recommendations for improvements
- Stay updated on relevant accounting and auditing standards, regulations, and industry developments
- Conduct research to address accounting and auditing issues that may arise during engagements
Client Communication
- Communicate with clients to gather necessary information and address inquiries related to audit/tax matters
- Assist in explaining tax concepts and implications to clients in a clear and understandable manner
- Collaborate with internal team to provide timely updates and recommendations to clients
Compliance and Documentation:
- Ensure adherence to tax regulations and deadlines, filing tax returns accurately and timely
- Maintain organized and comprehensive files and documentation for each client engagement
- Assist in tracking changes in tax laws and regulations and their potential impact on clients
- Contribute to the preparation of audit reports, ensuring accuracy, clarity, and adherence to professional standards
- Prepare supporting workpapers and documentation to substantiate audit findings and conclusions
Team Collaboration:
- Work collaboratively with other team members to ensure timely completion of engagements
- Seek guidance from supervisors and managers when encountering complex issues or challenges
- Participate in internal training sessions to enhance your technical skills and stay updated on industry trends
Supervisory responsibilities
- None
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, if required, is unpredictable and will depend on a client’s needs
Required education and experience
- Bachelor’s degree with a concentration in accounting, or a Master’s degree in accounting or taxation
- Actively pursuing the required education and credits to qualify for the CPA exam, with the intention of obtaining CPA licensure
Preferred education and experience
- Cumulative GPA of 3.0 or higher
- Actively working towards achieving CPA licensure or relevant certification if not already attained
- Must maintain required CPE credits annually
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 AREUHY 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 OFFERPOSITIVE 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.
UHY-US Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about UHY-US and has not been reviewed or approved by UHY-US.
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Healthcare Strength — Health coverage includes medical, dental, vision, life and disability, with some locations citing strong employer contributions. Consultant materials also outline multiple plan choices and HSA access.
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Leave & Time Off Breadth — Time off includes paid holidays and accrued PTO, and consultant roles are eligible for time-and-a-half overtime. Local write-ups also reference full maternity and paternity leaves in at least one market.
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Retirement Support — Savings options include a 401(k) with pre-tax, after-tax, and Roth features. Feedback suggests retirement benefits are viewed favorably in some cases.
UHY-US Insights
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What We Do
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 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. Firm Disclaimer ©2025 UHY LLP. ALL RIGHTS RESERVED. “UHY” is the brand name under which UHY LLP and UHY Advisors, Inc. provide professional services. The two firms operate as separate legal entities in an alternative practice structure. UHY LLP is a licensed independent CPA firm that performs attest services. UHY Advisors, Inc. provides tax and business consulting services through subsidiary entities. UHY Advisors, Inc. and UHY LLP are U.S. members of Urbach Hacker Young International Limited (UHY International), a UK company, and form part of the international UHY network of legally independent accounting and consulting firms. Any services described herein are provided by UHY Advisors, Inc. and/or UHY LLP (as the case may be) and not by UHY International or any other member firm of UHY International. Neither UHY International nor any member of UHY International has any liability for services provided by other members. On this website, (i) the term "our firm", "we" and terms of similar import, denote the alternative practice structure conducted by UHY LLP and UHY Advisors, Inc. and its subsidiary entities, and (ii) the term "UHYI" denotes the UHY international network, in each case as more fully described in the preceding paragraph.








