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Director of Assurance
4 weeks ago
Who We're Looking For: Are you ready to grow your career and have the potential with your seat at the table as a partner? We seek an ambitious, self-driven Director of Assurance with a collaborative spirit and impeccable communication skills. If you excel at ensuring adherence to standards, leading teams, and fostering growth, you're the candidate we desire.
Your Role as Director of Assurance: Embark on a pivotal role where your responsibilities will encompass:
- Manage complex assurance engagements and client relationships (currently no audits being performed)
- Assist clients with meeting their financial statement reporting requirements, allowing them to obtain financing or bonding, in turn enhancing their well-being and communities
- Nurturing and guiding team members, fostering growth and excellence
- Review and set strategic growth goals for the assurance department
- Active role in new business development
- Conduct research on accounting and reporting issues; serve as firmwide resource; provide in-house training as needed
- Oversee and ensure adherence to the company's Quality Control Document (QCD)
- Ensuring adherence to company and industry standards
- Leading quality control initiatives and managing internal inspection
- Coordinate and facilitate external peer reviews
- Prepare and distribute comprehensive reports on findings and necessary corrective actions
Location: Any of our office locations (Cedar Rapids, Grundy Center, Iowa City, Tipton, Toledo, or Washington), hybrid, or remote (for the right candidate).
About Us: LattaHarris, LLP is a distinguished accounting firm committed to delivering exceptional tax, accounting, and consulting services to a diverse client base. Our core values include integrity, relationship-building, accountability, initiative, and a touch of humor.
What's in it For You: We take pride in offering an exceptional work environment, including:
- Summer Hours (½ day Fridays in May & September, Fridays off June-August)
- Major Holidays and April 16 & Your Birthday off
- Employer-paid single health coverage
- Parental Leave
- A 401(K) plan with a guaranteed employer match
- Vision, life, and disability insurance
- FLEX spending account
- PTO, VTO & Paid Holidays
- A fun, supportive atmosphere
Our Commitment to Diversity & Inclusion: At LattaHarris, LLP, diversity is our strength. We champion an inclusive environment, ensuring that employment decisions—from hiring to promotions—are anchored in merit, competence, performance, and organizational needs. We proudly uphold a non-discriminatory ethos that celebrates differences based on race, color, religion, age, gender, and other protected statuses.
Requirements:Requirements: Skills and Education Required:
- Bachelor’s degree in accounting, finance, or related field
- Certified Public Accountant (CPA) license certification is required
- At least 7 years of experience in public accounting with a focus on financial statement preparation, audits, reviews, and compilations
- Strong understanding of agriculture and/or construction industries preferred
- Experience leading engagements, monitoring time budgets and deadlines
- Client service skills that are highly valued even in a technology-focused job (willing to pick up the phone or have a meeting with client)
- Proficiency in accounting software and computer applications
- Strong analytical and problem-solving skills
- Excellent written and verbal communication skills
- Excellent organizational skills and attention to detail
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