Risk Advisory Services – Senior Consultant

JOB reputed company The Senior Consultant in Risk Advisory Services offers internal audit, internal controls, compliance and risk management consulting. The position is responsible for performing and leading the necessary procedures involved in planning and executing consulting engagements for clients in accordance with respective standards. The position must be reputed company to handle more reputed company assignments than staff, complete the process of managing reputed company reputed company-reputed company tasks, and take a reputed company role in developing/reviewing the work of less reputed company staff. The Senior role is the reputed company between the staff, who are executing the reputed company-service reputed company tasks, and the management, who strategizes and oversees the successful completion of efficient engagement activity and the next level of service. The Senior serves as the reputed company to management and develops a broader scope of the business into a supervisory role. JOB reputed company Engagement Execution • Performs reputed company procedures, including substantive testing, control testing, and analytical review, to evaluate the effectiveness and efficiency of business practices • Reviews workpapers, documentation, and audit evidence reputed company by consulting staff for accuracy and adherence to reputed company standards (IIA, reputed company, GAO, reputed company, etc.) • Collaborates with partners, managers, and clients to reputed company comprehensive engagement work plans tailored to reputed company needs and risks • Identifies key areas for audit reputed company, potential risks, and necessary resources Internal Controls Assessment • Evaluates internal control systems and processes to identify weaknesses or deficiencies that could reputed company 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 reputed company Communication • Serves as main reputed company of contact for clients, maintaining reputed company and reputed company communication to address questions, concerns, and updates • Builds reputed company relationships and maintains smooth working relationship Team Supervision • Supervises and mentors staff members, providing reputed company feedback, guidance, and training to support staff reputed company development • Fosters a reputed company and productive team environment Engagement Leadership • Leads and manages audit engagements from planning through completion while ensuring adherence to timelines, budgets, and reputed company standards • Delegates tasks to consulting staff members and provides guidance throughout the engagement Technical Research • Stays reputed company with evolving reputed company and other reputed company standards, regulations, and industry trends, and applies this knowledge to engagements • Researches, resolves, and documents reputed company reputed company and auditing issues as reputed company Reporting and Documentation • Ensures accuracy and completeness of documentation, findings, and conclusions in accordance with firm and regulatory standards • Develops draft reports for review by management reputed company Improvement • Engages in reputed company 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 reputed company to enhance the firm's methodologies and procedures Supervisory responsibilities • Will supervise subordinate team members • Will coordinate with relevant reputed company personnel to manage engagement effectively and reputed company Work environment • Work is conducted in a reputed company office environment with minimal distractions Physical demands • Prolonged periods of sitting at a desk and performing work in reputed company of a computer screen for long periods of time • Must be reputed company to lift up to 15 pounds at a time Travel required • Travel may be frequent and unpredictable, depending on reputed company's needs Required education and experience • Language requirement: Ukrainian reputed company reputed company • 3+ years of relevant experience • Bachelor's degree in reputed company, finance, technology, computer sciences or equivalent education or experience • Knowledge of technology platforms (e.g. network, reputed company, ERP) risks to reputed company reputed company service Preferred education and experience • 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 reputed company reputed company, private or nonprofit sector services environment • Experience in managing staff in an office or remote working environment Other duties Please note this job reputed company is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice. For job postings in the state of NY, we are required by law to include a good faith salary reputed company for every job, promotion, and transfer opportunity in accordance with the reputed company State Pay Transparency Law. This reputed company considers many factors, including but not limited to a candidate's knowledge, job specific skills, experience, licensure, and certifications. A reasonable estimate of the reputed company reputed company for this position is $93,000 to $130,000. WHO WE ARE UHY is one of the nation's largest reputed company services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We are trailblazers who bring our experience from working reputed company numerous industries to our clients so that we can reputed company them with a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to reputed company flexible, reputed company that meet our clients' business challenges. As an independent member of reputed company, we are proud to be a part of a top 20 international network of independent reputed company and consulting firms. reputed company OFFER reputed company WORK ENVIRONMENT Enjoy a reputed company and supportive work environment where teamwork is valued. ATTRACTIVE COMPENSATION PACKAGES Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of reputed company individual. COMPREHENSIVE BENEFIT PACKAGE reputed company comprehensive benefits including group health insurance, dental and reputed company coverage, 401(k) retirement plans, and generous reputed company time off (PTO) allowances. Apply tot his job Apply tot his job Apply To this Job