Lead Risk Advisory Consultant: Internal Controls & Audit

Uhy Llp; Melville (NY); On-site; USD 84,000 - 109,000; Full time

Job summary

UHY LLP in Melville, NY seeks a Risk Advisory Senior Consultant to lead internal audit engagements, assess controls, and guide clients through risk management.

You will collaborate with partners and managers, supervise staff, and deliver high-quality work that complies with IIA, ISACA, GAO, and AICPA standards.

The role requires 3+ years of experience, a bachelor’s in a relevant field, and CPA licensure preferred; travel may be required.

Qualifications

• 3+ years of relevant experience in risk advisory, internal audit or IT audit.
• Experience leading SOX and IT audit engagements.
• Knowledge of control environments, ERP and IT risks.

Responsibilities

• Performs complex procedures including substantive testing and analytical review.
• Leads and supervises staff on engagements to ensure quality.
• Develops engagement work plans with partners and clients.
• Communicates findings and recommendations to management.
• Stays current with evolving standards (IIA, ISACA, GAO, AICPA).
• Prepares draft reports for management review and sign-off.

Skills

SOX auditing

IT audit

Leadership

Project management

Client communication

Education

Bachelor's degree in accounting or related field

CPA licensure or equivalent certification (preferred)

Tools

Access Management

Change Management

Computer Operations

SDLC controls

Job description

UHY LLP in Melville, NY seeks a Risk Advisory Senior Consultant to lead internal audit engagements, assess controls, and guide clients through risk management.

You will collaborate with partners and managers, supervise staff, and deliver high-quality work that complies with IIA, ISACA, GAO, and AICPA standards.

The role requires 3+ years of experience, a bachelor’s in a relevant field, and CPA licensure preferred; travel may be required.