UHY-US

Security Engineer

• As a Cybersecurity Senior, you will play a role in helping clients improve their cybersecurity processes, systems, and strategies to enhance efficiency.
• Your responsibilities will involve assisting senior team members, conducting research, gathering data, performing testing, and contributing to the development of deliverables.
• In this role, you will also provide guidance and mentorship to other team members.
• Accountable for individual compliance with administrative responsibilities.
• Executes sales support tasks as assigned including proof of concepts, whitepapers, case studies, and demos.
• Gathers and documents business requirements, configuration designs, test plans/results, and any other deliverable required by the project as determined by management.
• Manages segments of projects independently while being involved in multiple projects.

Senior Cybersecurity

Risk

• Assist with routine tasks and projects within the risk advisory function.
• Support risk assessments, project planning, and execution of work plans.
• Help evaluate business processes and IT general controls.
• Communicate ideas and findings clearly with team members and clients.
• Identify and analyze technical issues, providing recommendations to management.
• Adhere to industry regulations and professional ethics, including IIA, ISACA, GAO, and AICPA guidelines.
• Assist in managing engagement activities and ensuring quality standards are met.
• Maintain awareness of client needs and take initiative in day-to-day tasks.
• Support risk management efforts and uphold quality control procedures.
• Build and maintain positive client relationships through effective communication.
• Respond promptly and accurately to team and client requests.
• Adapt to client needs and evolving project requirements.
• Seek continuous learning opportunities and ways to improve processes.

Risk Advisory Internship

IT Support

• Lead and manage a team of audit professionals in planning, executing, and concluding audit engagements
• Ensure adherence to engagement timelines, budgets, and firm standards
• Build and maintain strong client relationships, serving as the primary point of contact for audit engagements
• Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting
• Collaborate with partners and directors to develop comprehensive audit strategies and plans that address client-specific risks and objectives
• Oversee the allocation of resources, assignment of roles, and development of audit programs
• Conduct complex audit procedures, review workpapers, and assess audit findings to ensure the accuracy and integrity of financial statements and disclosures
• Monitor the progress of audit engagements, providing guidance to resolve challenges and meet milestones
• Stay abreast of evolving accounting standards, regulatory changes, and industry trends, and apply this knowledge to engagement
• Provide expert guidance to the team on complex accounting and auditing issues
• Coach, mentor, and develop audit staff and senior team members, fostering a culture of continuous learning and professional growth
• Conduct performance evaluations, provide feedback, and identify opportunities for skill development
• Ensure the accuracy, completeness, and compliance of audit documentation, reports, and conclusions with firm standards and regulations
• Implement best practices and methodologies to enhance the quality of audit engagements
• Identify opportunities to expand the firm's client base and service offerings
• Contribute to business development activities, including client proposals, presentations, and networking

Audit Manager

Business Development Rep

• Develop and implement strategies to attract new clients
• Build and maintain a pipeline of potential clients through networking and outreach
• Cultivate and maintain strong relationships with existing clients
• Act as a liaison between clients and the firm, ensuring client satisfaction and addressing concerns
• Work closely with partners, senior management, and service teams to align business development efforts with the firm's overall goals
• Identify opportunities to cross-sell additional services to existing clients
• Conduct market research to identify potential clients and industry trends
• Collaborate with partners and senior management to create compelling proposals for potential clients
• Represent the firm at industry events, conferences, and networking functions
• Track and report on sales performance and business development activities

Director of Business Development

• Increase UHY’s market presence and collaborate with leadership for a cohesive go-to-market strategy
• Generate and qualify new business opportunities with prospective clients
• Support Partners, Principals, and Directors in cross-selling additional services to existing clients
• Identify marketing and business development initiatives to drive cross-selling and key account growth
• Collaborate across teams to understand firm offerings and align them with ideal client profiles
• Execute the sales process, coordinating internal and external resources to best position the firm
• Leverage networking contacts, professional affiliations, industry groups, and Centers of Influence
• Assist in preparing sales materials, proposals, and prospect communications
• Document business development activities in Salesforce and maintain a qualified pipeline
• Provide ongoing market insights to National Sales Organization management

Business Development Director

Analyst

• Execute financial due diligence (buy-side and sell-side) engagements including:
• Working collaboratively with senior team members, clients, and target business management teams
• Collecting financial information from the target business / managing the diligence request list
• Performing financial analyses on the target business (margin assessments, trend analysis, price volume analysis, cash proofs, key data reconciliations, etc.)
• Actively participate in management discussions and correspondence
• Prepare key deal analyses (Quality of Earnings, Net Working Capital, Debt & Debt-Like, etc.)
• Writing reports and supporting delivery of findings to clients
• Cultivate key client relationships through advisory work
• Provide leadership, mentorship, and supervision to junior team members
• Exposure to transactional support for capital raising, restructuring, and traditional sell-side investment banking transactions and strategies

Senior Transaction Services Analyst

Consultant

• Serve as Interim Controller, overseeing financial operations
• Manage accounting functions, transactions, and month-end closings
• Prepare and analyze financial statements, budgets, and forecasts
• Implement and monitor internal controls for regulatory compliance
• Lead special projects (e.g., system transitions, audit preparations, M&A financial integrations)
• Potential to supervise employees, depending upon client need.

Project Consultant

• Serve as Interim Controller, overseeing financial operations.
• Manage accounting functions, transactions, and month-end closings.
• Prepare and analyze financial statements, budgets, and forecasts.
• Implement and monitor internal controls for regulatory compliance.
• Lead special projects (e.g., system transitions, audit preparations, M&A financial integrations).

• Serve as Interim Controller, overseeing financial operations
• Manage accounting functions, transactions, and month-end closings
• Prepare and analyze financial statements, budgets, and forecasts
• Implement and monitor internal controls for regulatory compliance
• Lead special projects (e.g., system transitions, audit preparations, M&A financial integrations)