Principal - Governmental Audit - UHY LLP

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 Leadership

• Provide visionary leadership for the governmental 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

WHAT WE ARE LOOKING FOR

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
• Experience with governmental or local municipalities is required
• Deep understanding of governmental accounting standards, regulations (GASB, Yellow Book, GAAP), and compliance requirements
• CPA license is required
• Responsible for completing the minimum CPE credit requirement

WHO WE ARE

READY TO DELIVER

We 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 SERVICE

We 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 YOU

A 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 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.

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.