ROBERTO HINOJOSA
Principal, UHY Advisors
Long Island, New York
Phone : 212-381-4744
Email Address : rhinojosa@uhy-us.com
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.
Certifications
- Licensed CPA in the state of New York.
Contact Roberto
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