UHY-US · 1 day ago
IT Audit Principal
Melville, NY
Full-time
Onsite
Lead/Staff
$190K/yr - $275K/yr
8+ years expUHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services. The Technology Risk and Compliance Principal will manage a team of IT audit and control auditors, oversee client relationships, and develop new service offerings while providing insights in Cybersecurity and IT risk management.
AccountingAdviceConsultingFinanceFinancial Services
Responsibilities
Oversee the day-to-day operations of multiple engagements; involved with internal control and IT issues that arise during the audit engagement
Responsible for the supervision of staff and management of services to clients, which includes preparation of audit strategy and business plans, setting and monitoring budgets, scheduling audits, selecting staff, and assigning workloads, utilization and realization reporting; develop and motivate engagement staff and provide them with coaching and counseling
Assist with overall project management for audit and consulting engagements; prepare project proposals for engagements and ensure that accounting and auditing services are delivered per client requirements and industry standards; prepare audit reports and work papers
Manage engagement budget, staffing, and scheduling issues; oversee projects to establish internal controls for client organizations, as well as supervise research on complex accounting and auditing problems; and serve as a managing supervisor for senior and staff accountants
Develop and lead oral and written presentations to management throughout the engagement and at the conclusion of the examination, discussing deficiencies and recommending corrective actions to improve operations and reduce costs
Provide technical expertise relating to complex audit issues and questions from staff and clients
Build client relationships; maintain a smooth working relationship with clients and solicit client input on satisfaction
Participate in client development meetings, scoping meeting, and other practice development activities
If a CPA, you will perform 1st partner review of attest engagements
You will supervise IT Audit Senior Managers, Managers, Seniors, Staff and interns throughout engagements
You will review their work and provide feedback to the Senior Managers, Managers, Seniors and staff and to the IT Audit Principal and Managing Director
Qualification
Required
Bachelor's degree in accounting, information systems, or similar with an interest in information technology
8+ years of related internal audit and IT audit experience
Team Management experience
Practice Development Experience
Must have one or more of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM)
Preferred
Master's degree in business, accounting, information systems, or similar with an interest in information technology
Benefits
Group health insurance
Dental and vision coverage
401(k) retirement plans
Generous paid time off (PTO) allowances
Company
UHY-US
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.
1001-5000 employees
H1B Sponsorship
UHY-US has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (1)
2020 (4)
Funding
Current Stage
Late StageTotal Funding
$19.67MKey Investors
Summit Partners
2024-12-03Private Equity
2022-08-05Series Unknown· $4.61M
2021-07-16Series Unknown· $2.02M
Leadership Team
S
Steven McCarty
Chairman & Chief Executive Officer at UHY Advisors, Inc.
Recent News
Business Wire
2025-10-25
Crain's Detroit Business
2025-01-09
DBusiness Magazine
2024-12-05
Company data provided by crunchbase