IT Audit Manager - UHY LLP

Position Summary

THE FOCUS IS YOU: 

The candidate is detailed oriented and possesses the ability to assume full responsibility for directing engagements and special assignments and has the enhanced capability of supervising a number of engagements simultaneously. The position oversees the performance of client service and all related activity. The candidate can perform all tasks related to client service and sees that assignments are accomplished by multiple engagement teams within the budgeted time. This role takes on responsibility for the professional and technical development of the staff through on-the-job-interaction and leading in-house training.

Additionally, the candidate will be expected to develop a list of potential referral sources in an effort to bring new business to the firm and will be involved in community activities for the purposes of business development and cross-selling the firm’s services.  

WHAT YOU WILL DO

Regular duties include (but are not limited to):

• Provides technical expertise relating to complex IT Audit issues and questions from staff and clients
• Builds client relationships; maintains smooth working relationship with clients and solicits client input on satisfaction
• Assists partners/managing directors in managing effective billing and collections
• Appropriately manages risk and ensures quality control procedures are being executed on all engagement activities
• Ensures efficient and profitable execution of engagement financial management
• Generates new business opportunities annually, from new and existing clients
• Maintains, updates, and develops new IT audit programs, test procedures and templates
• Evaluates audit findings and control deficiencies based on understanding of client’s IT environment and business operations, along with creating and monitoring remediation plans
• Periodically reports status of multiple engagements to partners/managing directors
• Coaches, mentors, and develops staff
• While travel is required for some engagements, it is not overly burdensome

WHAT WE ARE LOOKING FOR

Experience

• 5+ years of relevant IT Auditing experience in a public accounting or other professional services environment
• Management experience - leading, developing, and coaching teams
• Experience responding to RFP's and preparing client proposals
• Fluency in Mandarin is a plus

Education

• Minimum Bachelor’s degree in Accounting or Information Systems

License / Certification

• Must be a CPA and CISM, CISA, CISSP, or similar technical certification

WHO WE ARE

READY TO DELIVER

We take pride in our ability to combine local knowledge with national, regional, and international skills to provide you and your organization with the best resources possible. We harness the power of our network to empower you to achieve your goals, and to ensure we meet or exceed your expectations and objectives. UHY professionals get to know your business inside and out, and work with a solid understanding of what you need to succeed. Our dedication to delivering top-quality client service guides our every move.

A LEGACY OF COMMITMENT, GROWTH AND SERVICE

We know what we’re doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. We’re dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.

AN ALTERNATIVE PRACTICE STRUCTURE TO BETTER SERVE YOU

A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.

Reach out to us today to learn how we can help you.

WHAT WE OFFER

• Great Culture | Team-like culture of a small office with the benefits of a large firm
• Competitive Compensation | Based on the role, credentials, and experience
• Comprehensive Benefits | We offer group health insurance, dental, vision, 401K, PTO

For job postings in our Irvine, CA location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity. This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications.  A reasonable estimate of the current range for this position is $110,000 to $180,000.