Audit Principal - Local Government and NFP

JOB SUMMARY 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 sectors. 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 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

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

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 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.