Teams at UHY-US

Leads accounting and finance consulting projects for mid-market and large clients. Responsibilities may include serving as an interim controller, overseeing financial operations, managing close processes, preparing financial statements and forecasts, implementing internal controls, and leading system transitions, audit preparations, and M&A integrations. The role may supervise staff and requires frequent, unpredictable travel based on client needs.

Leads audit engagements from planning through completion, performing complex audit procedures, analyzing financial statements, evaluating internal controls, reviewing documentation, and finalizing reports. Maintains client relationships, communicates findings, researches accounting issues, supervises and mentors audit staff, manages engagement timelines and budgets, and contributes to process improvements.

Lead audit and attestation engagements from planning through completion. Perform complex audit procedures, analyze financial statements and internal controls, review workpapers, research accounting issues, communicate with clients, supervise audit staff, finalize reports, and ensure compliance with professional standards, timelines, and budgets.