DANIEL JONES

Dan Jones is an Audit Partner at UHY with over 15 years of comprehensive accounting experience serving both public and private companies across the spectrum from innovative start-ups to Fortune 500 enterprises operating in domestic and international markets. His extensive expertise in complex SEC reporting, Sarbanes-Oxley compliance, and international financial standards has established him as a trusted advisor to companies navigating the intricacies of U.S. capital markets.

Professional Experience

Dan has been with UHY for eight years, where he has built a distinguished practice serving high-profile clients with sophisticated accounting and reporting needs. Prior to joining UHY, he began his career at two larger national accounting firms (top 10), where he developed a strong foundation in audit methodology and technical accounting across diverse industries.

Areas of Expertise

Dan possesses deep knowledge of U.S. Securities and Exchange Commission reporting requirements, having worked with companies at every stage of their public market journey from special-purpose acquisition companies (SPACs) and emerging growth companies to large accelerated filers with complex reporting obligations. His proficiency spans the full range of SEC filings, including registration statements, periodic reports, and compliance with Regulation S-X and Regulation S-K requirements.

With significant experience in Sarbanes-Oxley Act compliance, Dan has guided numerous public companies through the complexities of Section 404 internal control assessments and certifications. He works closely with management teams and audit committees to design, implement, and evaluate internal controls over financial reporting (ICFR), ensuring compliance with both SOX Section 302 and Section 404 requirements. His practical approach helps companies build robust control environments that satisfy regulatory requirements while supporting efficient business operations.

As UHY's Subject Matter Expert (SME) for International Financial Reporting Standards (IFRS), Dan provides technical guidance on the application of IFRS for clients reporting under international accounting frameworks. He also serves as the firm's SME for the Technology, Media, and Telecommunications (TMT) sector, bringing specialized industry knowledge to clients operating in these rapidly evolving markets.

Dan has developed particular expertise in serving dual-listed foreign private issuers and foreign enterprises seeking access to U.S. capital markets. His cross-border experience enables him to guide international clients through the complexities of U.S. GAAP convergence, SEC registration, Sarbanes-Oxley compliance, and ongoing reporting requirements.

Certifications

• Licensed CPA in New York
• UHY International Board’s Public Interest Entity Subcommittee Member