Audit Principal

4 days ago

Nashville, Tennessee, United States UHY LLP Full time $200,000 - $250,000 per year
JOB SUMMARY

As an Audit Principal, you will hold a pivotal leadership role responsible for driving the strategic direction of our audit practice. Your extensive experience in audit and assurance, combined with exceptional leadership skills, will shape the firm's commitment to delivering exceptional client service, maintaining the highest standards of quality, and fostering the growth of our audit professionals.

JOB DESCRIPTION

Practice Leadership

  • Provide visionary leadership for the audit practice, setting strategic goals, and driving the overall direction of audit services
  • Collaborate with firm leadership to develop and execute strategies for growth and market expansion

Client Relationship Management

  • Cultivate and maintain strong client relationships, acting as a trusted advisor and primary point of contact for high-level audit engagements
  • Deliver strategic insights and recommendations to clients for optimizing financial processes, controls, and reporting

Audit Planning and Strategy

  • Collaborate with partners and directors to develop comprehensive audit strategies and plans that align with client objectives, risks, and regulatory requirements
  • Oversee resource allocation, assignment of roles, and development of audit programs

Audit Execution, Review and Technical Expertise

  • Serve as the firm's technical expert in audit and assurance, staying current with evolving accounting standards, regulatory changes, and industry trends
  • Provide expert guidance to audit teams on complex accounting and auditing matters

Team Development and Mentorship

  • Foster a culture of continuous learning, professional growth, and excellence within the audit practice
  • Provide strategic mentorship and coaching to audit managers, seniors, and staff members to cultivate leadership and technical skills

Quality Control and Assurance

  • Ensure the accuracy, completeness, and compliance of audit documentation, reports, and conclusions with the highest standards of excellence
  • Develop and implement advanced methodologies to enhance the quality and effectiveness of audit engagements

Business Development

  • Identify and pursue opportunities to expand the firm's client base and service offerings
  • Contribute to the development of innovative strategies, client proposals, presentations, and thought leadership

Risk Management

  • Assess and manage risks associated with audit engagements, providing expert insights to mitigate potential concerns
  • Ensure strict compliance with regulatory standards and firm policies

Thought Leadership

  • Contribute to the advancement of the audit profession through thought leadership, speaking engagements, and industry participation
  • Share insights and expertise to enhance the firm's reputation and industry influence

Supervisory responsibilities

  • Will supervise subordinate team members

Work environment

  • Work is conducted in a professional office environment with minimal distractions

Physical demands

  • Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time

  • Must be able to lift to 15 pounds at a time

Travel required

  • Travel may be frequent and unpredictable, depending on client's needs

Required education and experience

  • Bachelor's degree in accounting, finance, or a related field
  • 10+ years of relevant experience
  • 8+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities
  • CPA license is required; equivalent certifications are required for IT audit
  • Responsible for completing the minimum CPE credit requirement
  • Specific positions may require additional industry or specialization certifications

Preferred education and experience

  • Advanced degree (Master's) or additional relevant certifications

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.

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.

WHAT WE OFFER

POSITIVE WORK ENVIRONMENT

Enjoy a collaborative and supportive work environment where teamwork is valued.

ATTRACTIVE COMPENSATION PACKAGES

Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.

COMPREHENSIVE BENEFIT PACKAGE

Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.

  • Elementary Assistant Principal

    4 days ago

    Nashville, Tennessee, United States KIPP Full time $80,000 - $100,000

    Company Description Location: KIPP Antioch College Prep ElementarySalary Range: $80,000-$100,000About KIPP Nashville Public SchoolsKIPP Nashville Public Schools is a network of high-performing, free, open-enrollment K-12 schools that has been committed to positively affecting student outcomes in Nashville since 2005. KIPP Nashville is part of the acclaimed...

  • CMDB Principal Consultant

    2 days ago

    Nashville, Tennessee, United States CereCore Full time $674,400 per year

    Classification: Contract to HireContract Length: 12 monthsPosition SummaryThe ITSM CMDB Principal Consultant is responsible for the strategic design, implementation, and ongoing governance of the ConfigurationManagement Database (CMDB) within the ITSM framework. This role ensures the CMDB supports enterprise-wide visibility, operationalefficiency, and...

  • Principal Cybersecurity Engineer

    4 days ago

    Nashville, Tennessee, United States i3-Milestone Full time $120,000 - $200,000 per year

    Job DetailsDescriptionJOB TITLE:Principal Cybersecurity EngineerFLSA STATUS:ExemptDEPARTMENT:TechnologyREPORTS TO:Director, CybersecuritySUPERVISORY RESPONSIBILITIES:NoJOB LOCATION:RemoteTRAVEL:Less than 10%Summary Of PositionAs a Principal Cybersecurity Engineer, you will be responsible for shaping, executing and maturing our organization's cybersecurity...

  • Senior Program Manager

    3 days ago

    Nashville, Tennessee, United States Oracle Full time $150,000 - $180,000 per year

    Oracle is dedicated to advancing its sustainability vision and ensuring transparent, auditable reporting. As part of Oracle's Global Sustainability Office, the Principal Program Manager for Waste & Circularity will drive strategy, program execution, and continuous improvement of corporate waste minimization and circular economy initiatives. This leader will...

  • Assistant Vice President, Research Finance

    3 hours ago

    Nashville, Tennessee, United States Meharry Medical College Full time $140,000 - $170,000 per year

    The Assistant Vice President (AVP), Research Finance and Compliance provides strategic leadership, oversight, and coordination of all financial, accounting, and compliance functions supporting Meharry Medical College's research enterprise. Reporting directly to the Senior Vice President and Chief Financial Officer (SVP/CFO), the AVP ensures sound fiscal...

  • TENNESSEE GENERAL ASSEMBLY

    2 weeks ago

    Nashville, Tennessee, United States Tennessee General Assembly Full time $60,000 - $94,000 per year

    The Fiscal Review Committee, a non-partisan office serving the Tennessee General Assembly, is seeking a full-time Fiscal Analyst. The Fiscal Review Committee staff assists the joint Fiscal Review Committee responsible for oversight of the fiscal operations of state government. Fiscal analysts are responsible for numerous tasks to fulfill the needs of the...

  • Assistant Director, Research Clinical Operations

    2 days ago

    Nashville, Tennessee, United States Tennessee Oncology Full time

    Tennessee Oncology, one of the nation's largest, community-based cancer care specialists, is home to one of the leading clinical trial networks in the country. Established 1976 in Nashville, Tennessee Oncology's mission remains unchanged: To provide access to high-quality cancer care and the expertise of clinical research for all patients, at convenient...

  • Accounting Advisory Services Manager

    4 days ago

    Nashville, Tennessee, United States Elliott Davis Full time $80,000 - $120,000 per year

    WHO WE AREElliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest growing cities in the US — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our...

  • Audit Principal

    4 days ago

    Nashville, TN, United States Urbach Hacker Young International Limited Full time

    JOB SUMMARY As an Audit Principal, you will hold a pivotal leadership role responsible for driving the strategic direction of our audit practice. Your extensive experience in audit and assurance, combined with exceptional leadership skills, will shape the firm's commitment to delivering exceptional client service, maintaining the highest standards of...

  • IT Audit

    3 days ago

    Nashville, United States Oracle Full time

    We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team.We are seeking candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance. The ideal candidate will be expected to lead our SOC program, contribute to the design and enhancement of controls, and serve...

  • IT Audit

    2 weeks ago

    Nashville, United States Nashville Staffing Full time

    Oracle Cloud IT Audit Professional We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance. The ideal candidate will be expected to lead our SOC program, contribute to the design...

  • IT Audit

    2 weeks ago

    Nashville, United States Nashville Staffing Full time

    Oracle Cloud IT Audit Professional We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance. The ideal candidate will be expected to lead our SOC program, contribute to the design...

  • IT Audit

    7 days ago

    Nashville, TN, United States Nashville Staffing Full time

    Oracle Cloud IT Audit Professional We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance. The ideal candidate will be expected to lead our SOC program, contribute to the design...

  • IT Audit

    4 weeks ago

    Nashville, United States Oracle Full time

    Job Description We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance. The ideal candidate will be expected to lead our SOC program, contribute to the design and enhancement of...

  • IT Audit

    2 weeks ago

    Nashville, United States Oracle Full time

    Job Description We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance. The ideal candidate will be expected to lead our SOC program, contribute to the design and enhancement of...

  • Compliance ConMon

    3 weeks ago

    Nashville, United States Nashville Staffing Full time

    Principal Compliance Program ManagerThe Oracle Data Center Organization is growing rapidly. The Oracle Cloud Infrastructure (OCI) footprint has grown over 400% in the last two years and is on track to exceed that growth trend in the next two years. The OCI organization is the physical infrastructure support team that provides operational, logistical, and...

  • Middle School Assistant Principal of STEM

    4 weeks ago

    Nashville, United States KIPP Full time

    Middle School Assistant Principal of STEM (Immediate)The Assistant Principal assumes the primary responsibility for supporting a school culture that sets high-expectations and empowers students to develop the knowledge, skills, and character traits necessary to pursue a choice-filled life. As an instructional coach, and through the direct coaching of...

  • Principal Cybersecurity Engineer

    1 week ago

    Nashville, United States ExecutivePlacements.com Full time

    JOB TITLE: Principal Cybersecurity Engineer FLSA STATUS: Exempt DEPARTMENT: Technology REPORTS TO: Director, Cybersecurity SUPERVISORY RESPONSIBILITIES: No JOB LOCATION: Remote TRAVEL: Less than 10% Summary Of Position As a Principal Cybersecurity Engineer, you will be responsible for shaping, executing and maturing our organization's cybersecurity strategy....