Director of Quality & Senior Audit Manager

Robin Holland is a Director of Quality and Senior Audit Manager and joined the firm in July 2013. She has 25+ years of accounting and audit experience. Robin manages financial and compliance audits, reviews, compilation and agreed-upon procedures and has extensive experience in conducting Single Audits, Yellow Book audits, Pennsylvania Department of Community and Economic Development (DCED), and the City of Philadelphia Subrecipient Audit Guide engagements. As Director of Audit Services, Robin leads our firm’s Quality Control Program, including monitoring compliance with independence requirements, conducting Engagement Quality Control Reviews and post inspections, and developing Quality Control Policies and Procedures in accordance with the Statement of Quality Control Standards.

Robin earned a B.S. in Accounting from Penn State University. She is a member of the American Institute of Certified Public Accountants (AICPA) and is licensed in the State of Pennsylvania. Robin has remained committed to the nonprofit community through serving on nonprofit boards, chairing workplace United Way campaigns, and actively participating in volunteer activities.