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Des Moines, Iowa

MICHAEL TRETTIN

Partner, UHY LLP
Managing Director, UHY Advisors

CONTACT

 

background

Michael Trettin has over 20 years of public accounting and auditing experience. He is responsible for leading teams to complete audits, review and compilations primarily in retail, manufacturing, construction, non-profit and benefit plans. He also provides service to various companies requiring compliance with SEC rules and regulations.

Michael assists SEC companies with financial reporting, completes control assessments under Sarbanes Oxley 404, performs technical research and memos, and assists with financial close. He has assisted on several public and private offerings of client securities. Michael also led Iowa’s successful PPP Task Force, resulting in presenting as part of the Greater Des Moines Partnership Small Business Series

Michael is a licensed CPA in the state of Iowa. He is also the Iowa United Way Chair.

Whether it’s clients, staff or the community, the best part of my job is helping people.

specialties

  • Audit of Public Companies
  • Audits Of Financial Statements
  • Compilation and Review Services
  • Conversion to International Financial Reporting Standards (IFRS)
  • Employee Benefit Plan Audits
  • Internal Controls/Sarbanes Oxley
  • Not-For-Profit Audits
  • SOC and SSAE 18 Services
  • Automotive Suppliers
  • Consumer Products
  • Distribution
  • Industrials
  • Transportation, Distribution, & Marketing

specialties

  • Audit of Public Companies
  • Audits Of Financial Statements
  • Compilation and Review Services
  • Conversion to International Financial Reporting Standards (IFRS)
  • Employee Benefit Plan Audits
  • Internal Controls/Sarbanes Oxley
  • Not-For-Profit Audits
  • SOC and SSAE 18 Services
  • Automotive Suppliers
  • Consumer Products
  • Distribution
  • Industrials
  • Transportation, Distribution, & Marketing
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UHY LLP is a licensed independent CPA firm that performs attest services in an alternative practice structure with UHY Advisors, Inc., and its subsidiary entities. UHY Advisors, Inc.’s subsidiaries, including UHY Consulting, Inc., provide tax and business consulting services through wholly owned subsidiary entities that operate under the name of “UHY Advisors” and “UHY Consulting”. UHY Advisors, Inc., and its subsidiary entities are not licensed CPA firms. UHY LLP, UHY Advisors, Inc. and UHY Consulting are U.S. members of Urbach Hacker Young International Limited, a UK company, and form part of the international UHY network of legally independent accounting and consulting firms. “UHY” is the brand name for the UHY international network. Any services described herein are provided by UHY LLP, UHY Advisors and/or UHY Consulting (as the case may be) and not by UHY or any other member firm of UHY. Neither UHY nor any member of UHY has any liability for services provided by other members.

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