Senior Manager of PCAOB Initiatives - National Office

at  UHY LLP

JOB SUMMARY

Join a dynamic, high-energy team dedicated to achieving excellence in audit quality! If you’re looking to grow your career in a public accounting atmosphere while taking on impactful responsibilities and projects with our National Office team, without the demanding busy season hours, this is the perfect role for you. Our team values flexibility, offering remote or hybrid work options, and prioritizes work-life balance to create a supportive and rewarding environment.
The National Office Senior Manager of PCAOB Initiatives is a core member of the firm’s National Office responsible for assisting with the overall administration, direction, and monitoring of the firm’s attest practice and system of quality management for all aspects of the firm’s PCAOB attest practice.
Key duties involve assessing the firm’s system of Quality Management by assuming administrative responsibilities for risk assessment, oversight of testing, and accumulation of results and managing UHY LLP’s interactions with the PCAOB. Other responsibilities include managing interactions with other regulatory authorities, assisting with all internal and external inspections, providing professional guidance to the practice, and enhancing data analytics and reporting.
As an essential member of the National Office team, the National Office Senior Manager of PCAOB Initiatives collaborates extensively with the UHY LLP Managing Partner and UHY LLP Management Committee to advance firm-wide quality initiatives and ensure alignment with strategic objectives.

JOB DESCRIPTION

Regular duties include (but are not limited to):

WHO WE ARE

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. We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to develop flexible, innovative solutions that meet our clients’ business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms.

OTHER DUTIES

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice.