Teams at UHY-US

Lead and execute audit engagements: perform substantive and control testing, analyze financial statements, assess internal controls, supervise and mentor staff, communicate with clients, research complex accounting issues, and ensure compliant, high-quality audit documentation and reports.

Perform IT audit and risk assessments across frameworks (SOC, PCI, HIPAA, ISO, NIST, FFIEC, CIS). Plan and execute control testing, document results, support junior staff, ensure quality control, and maintain chargeable hours while occasionally traveling to client sites and firm meetings.

Lead and manage audit engagements and teams, ensuring timely completion, compliance with standards, and high-quality deliverables. Build client relationships, develop audit strategies, review complex accounting issues, mentor staff, and support business development. Maintain technical knowledge of accounting standards and oversee engagement budgets, resources, and quality control.