1. LAWRENCE W. STOKLOSA
lstoklosa@uhy-us.com
Lawrence is a Senior Manger with UHY Advisors MI, Inc. Lawrence is an active member
of the firm’s Audit and Assurance Department, the Fraud, Litigation and Valuation
Services and Technology Assurance and Advisory groups. For many years he has been
involved in all stages of the engagement process, including research, analysis of
research findings, quality control, and reporting. Lawrence is a licensed CPA in the State
of Michigan and holds the CFF and CITP designations.
Professional Experience:
His very diverse background includes attestation services, costing analysis, mergers and acquisitions,
transaction and operational advisory, information technology assessments as well as international
start-up and operations.
As a member of the firm’s Audit and Assurance Group, he is responsible for the audits, reviews and
compilations of financial statements to ensure they meet quality accounting standards.
As a member of the firm’s Technology Assurance and Advisory group, he performs SAS 70 attestations,
testing of internal controls (SOX 404) as well as Information Technology risk assessments.
As a member of the firm’s Fraud, Litigation and Valuation Services group, he assists in litigation support,
completes financial and operational due diligence, and provides various levels of assistance in special
projects relating to mergers and acquisitions. He is also engaged in all functions of buy/sell due diligence
engagements in various industries supporting client objectives.
Has broad range of experience in capital asset management including capacity analysis, budgeting,
quoting, financing and maintenance operations management. As a member of the operational
improvement group, he also performs analysis relating to asset and human resources allocation, lean
operations, and cost reduction.
Experience working with clients in various industries, which include the following:
– Manufacturing
– Tool and Die
– Construction
– Healthcare
– Engineering Services
– Real Estate
– Professional Employer Organizations
– Gas and Oil
– Chemicals
– Marketing
Extensive experience working on the various projects and engagements in the following categories:
– Financial Audits
– Operational Audits
– Customer Audits
– Information Technology Risk Assessments
– Internal Control Testing (SOX 404)
– Testing of General and Application Controls
– Customer and Vendor Pricing Disputes
– Budgeting
– Standard Costing
– Flexible Staffing and Internal Audit
– New Operations Startup
– International Operations
– Due Diligence
– Mergers and Acquisitions
Background:
Bachelor of Business Administration degree from Eastern Michigan University
Master of Science in Accounting degree from Eastern Michigan University
Certified Management Accountant (CMA)
Certified Public Accountant (CPA)
Certified in Financial Forensics (CFF)
Certified Information Technology Professional (CITP)
Active and Prior Professional Memberships Include:
Member – Michigan Manufacturers Association (MMA)
Member – American Institute of Management Accountants (AIMA)
Member – American Institute of Certified Public Accountants (AICPA)
Member – Michigan Association of Certified Public Accountants (MACPA)