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Tracy W. Harding

Principal | CPA

tharding@berrydunn.com

Tracy is currently a member of the Auditing Standards Board—AICPA’s senior committee that issues auditing, attestation, and quality control statements, standards and guidance to CPAs for nonpublic company audits. In addition to his national role, Tracy was a member of the committee that drafted the State of Maine’s Uniform Accounting and Auditing Practices for Community Agencies (MAAP III) regulations.

Tracy is BerryDunn’s Director of Quality Assurance. In this role, he coordinates the firm’s audit and accounting technical resources. He is also on the Maine Legislature’s MAAP advisory committee and serves as the chair of the Maine Board of Accountancy, which regulates licensing for all CPAs in the state.

Tracy is currently a member of the Auditing Standards Board—AICPA’s senior committee that issues auditing, attestation, and quality control statements, standards and guidance to CPAs for nonpublic company audits. In addition to his national role, Tracy was a member of the committee that drafted the State of Maine’s Uniform Accounting and Auditing Practices for Community Agencies (MAAP III) regulations.

Tracy is BerryDunn’s Director of Quality Assurance. In this role, he coordinates the firm’s audit and accounting technical resources. He is also on the Maine Legislature’s MAAP advisory committee and serves as the chair of the Maine Board of Accountancy, which regulates licensing for all CPAs in the state.

Experience Highlights

Tracy helps clients with a variety of issues including:

  • Audits of financial institutions, commercial entities, not-for-profit organizations and employee benefit plans
  • SEC and other regulatory filings
  • Assistance with complex accounting issues

Presentations

Tracy is a regular presenter at several technical and industry seminars for clients, including sessions for financial institutions, internal auditors and commercial lenders. He also presents at sessions sponsored by the following organizations:

  • Risk Management Association 
  • Independent Schools Association of Northern New England
  • Maine, New Hampshire, and Vermont Bankers Associations 
  • Institute of Management Accountants

Memberships and Committees

  • Auditing Standards Board (ASB) 
  • Regulatory Response Committee of the National Association of State Boards of Accountancy
  • American Institute of Certified Public Accountants (AICPA)
    • Risk Assessment Task Force, Chair
    • Audit Issues Task Force
    • International Auditing Standards Task Force
    • Strategy Task Force
  • Maine Society of Certified Public Accountants
  • Institute of Management Accountants, Bangor-Waterville, past president
  • Maine Board of Accountancy, Chair

Community Service

  • United Way of Eastern Maine, Board of Directors, past treasurer, current finance committee member
  • Penobscot Community Health Center, Board of Directors, Past Treasurer

News

EDUCATION

University of Maine

CERTIFICATIONS

  • CPA

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