THE FOCUS IS YOU As an Audit Principal, you will hold a pivotal leadership role responsible for driving the strategic direction of our audit practice, specifically in the governmental & nonprofit sector. 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. WHAT YOU WILL DO Regular duties include (but are not limited to): Practice LeadershipProvide visionary leadership for the governmental audit practice, setting strategic goals, and driving the overall direction of audit servicesCollaborate with firm leadership to develop and execute strategies for growth and market expansionClient Relationship ManagementCultivate and maintain strong client relationships, acting as a trusted advisor and primary point of contact for high-level audit engagementsDeliver strategic insights and recommendations to clients for optimizing financial processes, controls, and reportingAudit Planning and StrategyCollaborate with partners and directors to develop comprehensive audit strategies and plans that align with client objectives, risks, and regulatory requirementsOversee resource allocation, assignment of roles, and development of audit programsAudit Execution, Review and Technical ExpertiseServe as the firm's technical expert in audit and assurance, staying current with evolving accounting standards, regulatory changes, and industry trendsProvide expert guidance to audit teams on complex accounting and auditing mattersTeam Development and MentorshipFoster a culture of continuous learning, professional growth, and excellence within the audit practiceProvide strategic mentorship and coaching to audit managers, seniors, and staff members to cultivate leadership and technical skillsQuality Control and AssuranceEnsure the accuracy, completeness, and compliance of audit documentation, reports, and conclusions with the highest standards of excellenceDevelop and implement advanced methodologies to enhance the quality and effectiveness of audit engagementsBusiness DevelopmentIdentify and pursue opportunities to expand the firm's client base and service offeringsContribute to the development of innovative strategies, client proposals, presentations, and thought leadershipRisk ManagementAssess and manage risks associated with audit engagements, providing expert insights to mitigate potential concernsEnsure strict compliance with regulatory standards and firm policiesThought LeadershipContribute to the advancement of the audit profession through thought leadership, speaking engagements, and industry participationShare insights and expertise to enhance the firm's reputation and industry influence WHAT WE ARE LOOKING FOR Required Education and ExperienceBachelor's degree in accounting, finance, or a related field10+ years of relevant experience8+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilitiesExperience with governmental or local municipalities is requiredDeep understanding of governmental accounting standards, regulations (GASB, Yellow Book, GAAP), and compliance requirements CPA license is requiredResponsible for completing the minimum CPE credit requirement WHO WE ARE READY TO DELIVERWe 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 SERVICEWe 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 YOUA 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. WHAT WE OFFER POSITIVE WORK ENVIRONMENTEnjoy a collaborative and supportive work environment where teamwork is valued. ATTRACTIVE COMPENSATION PACKAGESOur compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual. COMPREHENSIVE BENEFIT PACKAGEAccess comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances. DIVERSITY, EQUITY & INCLUSION We are committed to furthering our DE&I journey through building a diverse professional community based on equitable treatment for all and a collaborative culture that values inclusion.
Job Title
Principal - Governmental Audit