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Director of Assurance
4 weeks ago
Description
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
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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