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ROBERTO HINOJOSA

Long Island, New York

ROBERTO HINOJOSA

Principal, UHY Advisors

background

Roberto Hinojosa has a decade of professional experience providing audit and internal audit services to clients of various sizes and structures spanning a wide range of industries. He currently leads internal audit Sarbanes-Oxley engagements for several publicly traded companies.

His experience includes Sarbanes-Oxley implementation, Sarbanes-Oxley 404(a) outsourcing, internal audit services, and audits of financial statements. Roberto also completes ICFR Risk Assessments, COSO Evaluations, and develops internal controls frameworks.

Roberto is a licensed CPA in the state of New York.

specialties

  • Audits Of Financial Statements
  • Internal Audit Services
  • Internal Controls/Sarbanes Oxley

specialties

  • Audits Of Financial Statements
  • Internal Audit Services
  • Internal Controls/Sarbanes Oxley
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