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UHY-US · 2 months ago

Risk Advisory Services - Senior Consultant

Melville, NY

Full-time

Onsite

Mid, Senior Level

$93K/yr - $130K/yr

3+ years exp

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. The Senior Consultant in Risk Advisory Services is responsible for leading and executing consulting engagements, managing client relationships, and supervising staff while ensuring adherence to professional standards and improving operational processes.

AccountingAdviceConsultingFinanceFinancial Services

Responsibilities

Performs complex procedures, including substantive testing, control testing, and analytical review, to evaluate the effectiveness and efficiency of business practices

Reviews workpapers, documentation, and audit evidence prepared by consulting staff for accuracy and adherence to professional standards (IIA, ISACA, GAO, AICPA, etc.)

Collaborates with partners, managers, and clients to develop comprehensive engagement work plans tailored to client needs and risks

Identifies key areas for audit focus, potential risks, and necessary resources

Evaluates internal control systems and processes to identify weaknesses or deficiencies that could impact the timeliness and reliability of management information derived from the systems and processes

Provides valuable insights and recommendations to clients for improving operation and financial management processes and controls

Serves as main point of contact for clients, maintaining open and professional communication to address questions, concerns, and updates

Builds client relationships and maintains smooth working relationship

Supervises and mentors staff members, providing timely feedback, guidance, and training to support staff professional development

Fosters a collaborative and productive team environment

Leads and manages audit engagements from planning through completion while ensuring adherence to timelines, budgets, and professional standards

Delegates tasks to consulting staff members and provides guidance throughout the engagement

Stays current with evolving accounting and other professional standards, regulations, and industry trends, and applies this knowledge to engagements

Researches, resolves, and documents complex accounting and auditing issues as arise

Ensures accuracy and completeness of documentation, findings, and conclusions in accordance with firm and regulatory standards

Develops draft reports for review by management

Engages in continuous learning and development to enhance technical skills and knowledge

Participates in post-engagement reviews to assess the effectiveness of engagement execution processes and identifies areas for improvement

Contributes ideas to enhance the firm's methodologies and procedures

Will supervise subordinate team members

Will coordinate with relevant client personnel to manage engagement effectively and efficiently

Qualification

Internal auditRisk managementInternal controlsCPA licensureClient communicationTeam supervisionTechnical researchContinuous improvementEngagement leadershipUkrainian fluency

Required

Ukrainian Professional Fluency

3+ years of relevant experience

Bachelor's degree in accounting, finance, technology, computer sciences or equivalent education or experience

Knowledge of technology platforms (e.g. network, security, ERP) risks to provide client service

Preferred

CPA licensure or equivalent relevant certification or working toward licensure or equivalent certification

Responsible for completing the minimum CPE credit requirement

Internal audit, internal controls, compliance or risk management or other equivalent professional public, private or nonprofit sector services environment

Experience in managing staff in an office or remote working environment

Benefits

Group health insurance

Dental and vision coverage

401(k) retirement plans

Generous paid time off (PTO) allowances

Company

UHY-US

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.

Founded in 2000

Albany, New York, USA

1001-5000 employees