UHY LLP

  • National Director of Financial Reporting & Quality Control

    Job Locations US-MI-Sterling Heights | US-MI-Farmington Hills | US-NY-Albany | US-MO-St. Louis
    Posted Date 3 weeks ago(3 weeks ago)
    Job ID
    2018-1496
    Category
    Audit & Assurance
    Type
    Experienced Hire
    Recruiter
    Michael Bevolo
  • Position Summary

    YOU AND UHY v3

     

    This executive level position is responsible to the UHY LLP Managing Partner and National Management Committee for the overall administration and direction of the Firm’s attest practice including oversight of licensing, inspections and peer review.

    Tasks

    Significant responsibilities include but are not limited to:

     

     

    • Initial consultation on matters relating to Accounting & Auditing with the potential to result in litigation, claims, and/or regulatory action

     

    • Conducting Audit & Accounting consultations on accounting and auditing issues

     

    • Primary contact and responsibility for coordination of the firm’s participation in PCAOB inspection, DOL inspection, peer review, and internal inspection

     

    • Monitor and review PCAOB filings

     

    • Administer the firm’s Quality Control Document including organizing and conducting monthly UHY LLP Management Committee meetings and working with the UHY LLP Managing Partner and management committee on firm initiatives

    Skills

     

    • CPA certificate and currently valid state CPA license

     

    • Current AICPA Membership

     

    • Excellent formal writing and public speaking skills

     

    • Ability to work with government and private sector regulators and inspectors

     

    • Ability to work with internal and external counsel on professional liability matters

     

    • Excellent knowledge of financial reporting, ethics, accounting & review standards of the FASB, AICPA, and PCAOB as well as knowledge of GASB, SEC, DOL, and GAO rules, regulations, and standards.  Familiarity with FASAB standards is helpful

    Experience and Education

    • Undergraduate degree in Accounting; Master’s degree desirable.

     

    • Minimum of 40 hours of Continuing Professional Education in A&A subjects and Ethics for the last three years.     

     

    • At least 10 to 12 years of active experience in public accounting with a leadership role in the audit practice.

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