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.
*Job Description*
* 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
*Qualifications*
* Bachelor’s or Master’s degree in accounting required
* CPA a plus
· Big 4 experience a plus
* Knowledge of US GAAP, PCAOB audit standards, COSO Framework, and SEC reporting while keeping current on all professional pronouncements
* Experience with planning and execution of Audit plans
* 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
* 3+ years of experience in public accounting or combination with private industry
*Desired Skills*
· Advanced proficiency in MS Excel
· Experience using analytical software
· Effective time management
· Ability to track progress and deliverables on multiple clients.
Job Type: Full-time
Pay: $93,000.
00 - $115,000.
00 per year
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Employee assistance program
* Flexible spending account
* Health insurance
* Health savings account
* Life insurance
* Paid time off
* Parental leave
* Vision insurance
Physical setting:
* Office
Schedule:
* Monday to Friday
Work Location: Hybrid remote in Melville, NY 11747
Whatsapp
