- Audit & Assurance
- Uniform Guidance
CREDENTIALS / EDUCATION
- Certified Public Accountant (CPA)
- Brigham Young University: MS, Accounting
- American Institute of Certified Public Accountants
- Pennsylvania Institute of Certified Public Accountants
Jimmy Mo is a Partner who leads the Not-for-Profit Services Group in Pennsylvania. He has more than 15 years of auditing experience. Jimmy has extensive experience in the not-for-profit and health care sectors, including (but not limited to) experience with the OMB Uniform Guidance (or OMB Circular A-133) audits, museums, cultural organizations, religious organizations, foundations, research and scientific organizations, voluntary health and welfare organizations, educational institutions, higher education institutions, performing arts, professional associations, trade associations, and social service organizations.
Prior to joining the firm, Jimmy worked as a Senior Audit Manager at Big 4 acccounting firms, specializing in the not-for-profit and health care industries. In addition, Jimmy previously served as the Internal Audit Manager at Father Flanagan’s Boys Home, a national human services organization, where he developed and executed internal audits and coordinated and assisted external auditors with the year-end audit.
Jimmy regularly serves as an instructor and presents on accounting and auditing topics and best practices related to the not-for-profit industry.