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Company

UHY LLP, Certified Public Accountants · 5 hours ago

Senior of Technology and Innovation - National Office

Texas, United States

Full-time

Remote

Mid, Senior Level

2+ years exp

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Responsibilities

Assist with the design and implementation of the firm’s Attest Practice Management and Monitoring Tool, including software development, user interface, and deployment.

Participate in strategic discussions with regional audit representatives to discuss current software and perceived needs of the practice for technology and innovation.

Gather information to assist in the identification of new tools, including evaluating the use of AI tools in the attest practice.

Aid in the development of software training materials, conduct software training, and partner with external software vendors to develop and facilitate training.

Supporting the data migration for the offices and client engagements, including performing data integrity assessments and identifying corrective actions.

Collaborate with software vendors to troubleshoot performance issues identified and work with the firm’s Information Technology Leadership to identify and resolve issues.

Participating in the Quality Control of the firm and reporting in bimonthly UHY LLP Management Committee meetings and contributing to the formulation, revision, and dissemination of policies adopted by the UHY LLP Management Committee to the firm’s professional staff.

Understand the Quality Control Standards as well as our firm’s current system of Quality Management to design, implement, and operate procedures to ensure compliance with the Quality Management Standards of the PCAOB, IIASB, and AICPA.

Work with other National Office colleagues to operate and/or evaluate our current system of quality management, including performing risk assessments and monitoring for areas addressed by information technology systems, data, or applications.

Collaborate with stakeholders across UHY to gain an understanding of the risks to quality objectives as defined by the quality management statements.

Assist with the review and documentation of processes and controls, including designing effective monitoring controls to monitor the firm’s system of quality management.

Qualification

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Software DevelopmentUser Interface DesignData MigrationQuality Management StandardsData AnalyticsCRM SystemsSalesforceInTappKingslandAmelioCasewareTraining Materials Development

Required

Bachelor's degree in accounting, finance, information technology, computer science or a related field

Minimum of 2+ years of experience with Information Technology

Minimum of 2+ years of progressive experience in a medium-to-large public accounting firm

Preferred

Experience with CRM Systems, including Salesforce, InTapp, Kingsland, or Amelio

Experience with Caseware

Benefits

Group health insurance

Dental and vision coverage

401(k) retirement plans

Generous paid time off (PTO) allowances

Company

UHY LLP, Certified Public Accountants

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

1,001-5,000 employees