THE FOCUS IS YOU: 

UHY Advisors is seeking an ambitious candidate to join our Internal Audit Outsourcing team as a Senior Consultant.  The candidate will work predominantly on SOX 404(a) clients, and will have exposure to consulting and internal audit clients.  The ideal candidate is detailed oriented, has experience supervising others, and is comfortable and thrives in a dynamic environment. 

WHAT YOU WILL DO

Regular duties include (but are not limited to):

• Develop and own strong relationships with clients and other stakeholders to meet all their accounting and financial reporting needs
• Liaise with client management, external auditors, and internal UHY teams
• Evaluate the design and operating effectives of internal controls over financial reporting
• Identify GAPS in internal controls and assist in developing controls to mitigate risks
• Assist in the design of audit plans, and preparation and review of testing work papers
• Participate in mentoring, training, recruiting, retention and team-building activities
• Supervise and train team members
• Network with industry professionals
• Regional and local travel to client locations

WHAT WE ARE LOOKING FOR

Experience

• 3+ years of experience in public accounting or combination with private industry
• Big 4 experience a plus
• Experience with planning and execution of Audit plans
• Knowledge of US GAAP, PCAOB audit standards, COSO Framework, and SEC reporting while keeping current on all professional pronouncements
• Ability to problem-solve and think quickly, creatively, and logically to respond to client inquiries in a timely manner
• Ability to effectively organize, prioritize and manage multiple engagements
• Advanced proficiency in MS Excel
• Experience using analytical software
• Effective time management
• Ability to track progress and deliverables on multiple clients.

Education

• Bachelor’s or Master’s degree in accounting required

License/Certification

• CPA a plus

WHO WE ARE

READY TO DELIVER

We take pride in our ability to combine local knowledge with national, regional, and international skills to provide you and your organization with the best resources possible. We harness the power of our network to empower you to achieve your goals, and to ensure we meet or exceed your expectations and objectives. UHY professionals get to know your business inside and out, and work with a solid understanding of what you need to succeed. Our dedication to delivering top-quality client service guides our every move.

A LEGACY OF COMMITMENT, GROWTH AND SERVICE

We know what we’re doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. We’re dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.

AN ALTERNATIVE PRACTICE STRUCTURE TO BETTER SERVE YOU

A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.

Reach out to us today to learn how we can help you.

WHAT WE OFFER

• Great Culture | Team-like culture of a small office with the benefits of a large firm
• Competitive Compensation | Based on the role, credentials, and experience
• Comprehensive Benefits | We offer group health insurance, dental, vision, 401K, PTO