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Albany, New York

PATRICK FARRELLY

Principal, UHY LLP

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Patrick Farrelly has over a decade of experience managing and developing audit strategies for some of the most high-profile clients at a Big 4 accounting firm, and has been involved with many global transactions. Patrick was the lead audit senior manager for both a large financial institutions with over $1 billion in assets and a multi-national mass media and information firm. Internationally, he helped transition regional audit services from a London, UK office to one in Madrid, Spain.

Among his numerous accomplishments, Patrick has managed and developed audit strategies for large SEC filers in both the financial services sector and the entertainment/media sector. Additionally, he’s led client meetings with CEOs, CFOs, and controllers to discuss the results of their audit procedures and deliver advice to improve policies and procedures.

Patrick has extensive experience with SEC 10-K, 10-Q, 8-K, Call Reports, FINRA & SIPC-7 filings, SEC comment letters, and vast knowledge of Sarbanes-Oxley (‘SOX’) 404 and internal controls over financial reporting. He has drafted and reviewed accounting policy memos for new technical accounting standards including Revenue from Contracts with Customers (ASC 606), ASU 2016-13 – Financial Instruments – Credit Losses, and Leases (ASC 842). Additionally, he has considerable experience reviewing purchase price allocation (ASC 805) models and methodologies for marketing and advertising companies.

Delivering the next level of service.

specialties

  • Audit Of Financial Statements
  • Audit of Public Companies
  • Due Diligence
  • Employee Benefit Plan Audits
  • Internal Audit
  • Not-For-Profit Audits
  • Sarbanes Oxley (SOX) Compliance
  • Services for International Organizations
  • Broker Dealers
  • Credit Unions
  • Venture Capital

specialties

  • Audit Of Financial Statements
  • Audit of Public Companies
  • Due Diligence
  • Employee Benefit Plan Audits
  • Internal Audit
  • Not-For-Profit Audits
  • Sarbanes Oxley (SOX) Compliance
  • Services for International Organizations
  • Broker Dealers
  • Credit Unions
  • Venture Capital
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©2020 UHY LLP. ALL RIGHTS RESERVED.

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. provides tax and business consulting services through wholly owned subsidiary entities that operate under the name of "UHY Advisors." UHY Advisors, Inc. and its subsidiary entities are not licensed CPA firms. UHY LLP and UHY Advisors, Inc. 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 and/or UHY Advisors (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.

On this website, (i) the term "our firm", "we" and terms of similar import, denote the alternative practice structure conducted by UHY LLP and UHY Advisors, Inc. and its subsidiary entities, and (ii) the term "UHYI" denotes the UHY international network, in each case as more fully described in the preceding paragraph.