Audit Principal - Local Government and NFP jobs in United States
cer-icon
Apply on Employer Site
company-logo

UHY-US · 2 hours ago

Audit Principal - Local Government and NFP

positionDetroit, MI
timeFull-time
remoteOnsite
seniorityLead/Staff
date10+ years exp

UHY-US is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services. They are seeking an Audit Principal to lead the governmental and nonprofit audit practice, drive strategic goals, and maintain high standards of client service and audit quality.

AccountingAdviceConsultingFinanceFinancial Services
check
H1B Sponsor Likelynote

Responsibilities

Provide visionary leadership for the governmental and nonprofit 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
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
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
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
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
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
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
Assess and manage risks associated with audit engagements, providing expert insights to mitigate potential concerns
Ensure strict compliance with regulatory standards and firm policies
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
Will supervise subordinate team members

Qualification

CPA licenseGovernmental accounting standardsAuditAssurance expertiseClient relationship managementRisk managementLeadership experienceBusiness developmentTeam developmentMentorship skillsCommunication skills

Required

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
Experience with local municipalities or charter schools
Deep understanding of governmental accounting standards, regulations (GASB, Yellow Book, GAAP), and compliance requirements
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

Advanced degree (Master's) or additional relevant certifications

Benefits

Group health insurance
Dental and vision coverage
401(k) retirement plans
Generous paid time off (PTO) allowances

Company

UHY-US

twittertwittertwitter
company-logo
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.
dateFounded in 2000
location
Albany, New York, USA
people-size1001-5000 employees
web-link
https://uhy-us.com/

H1B Sponsorship

UHY-US has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (1)
2020 (4)

Funding

Current Stage
Late Stage
Total Funding
$19.67M
Key Investors
Summit Partners
2024-12-03Private Equity
2022-08-05Series Unknown· $4.61M
2021-07-16Series Unknown· $2.02M

Leadership Team

S
Steven McCarty
Chairman & Chief Executive Officer at UHY Advisors, Inc.
linkedin

Recent News

Business Wire
SINOVAC Announces Appointment of Independent Auditor
2025-10-25
Crain's Detroit Business
One of Michigan's largest accounting firms expands with 2 acquisitions
2025-01-09
DBusiness Magazine
UHY in Farmington Hills Receives Growth Investment from Summit Partners
2024-12-05
Company data provided by crunchbase