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Head of Audit and Assurance

2 months ago

Honolulu, Hawaii, United States Ethical Search Professionals, Ltd. Full time

Ethical Search Professionals, Ltd. is seeking an experienced Audit Director to join our reputable and thriving regional CPA firm. We pride ourselves on providing a balanced work-life environment, competitive benefits, including substantial bonus potential, and a 5% employer contribution to your 401K plan. You will have the opportunity to work with both SEC and closely held clients across various industry sectors, ensuring a diverse and enriching career path.

Key Responsibilities
  • Maintain ongoing communication with clients, demonstrating a comprehensive understanding of their business operations and control systems while fostering strong client relationships.
  • Assume the role of engagement partner or report directly to the engagement partner, adhering to firm policies during engagements.
  • Sign attest opinions as a representative of the firm when designated as the engagement partner.
  • Oversee all stages of audits, reviews, or accounting engagements, ensuring compliance with the relevant accounting framework and firm standards.
  • Keep the engagement partner informed of significant developments regarding client accounts, identifying potential issues and proposing solutions after consultation.
  • Exhibit a high level of technical proficiency necessary to provide sound advice to clients.
  • Ensure proper scheduling of engagements.
  • Serve as a subject matter expert in specific areas, particularly in not-for-profit organizations, unions, and benefit plans.
  • Guarantee that billing and collection practices are executed in line with firm policies.
  • Supervise engagement teams, providing on-the-job training and reviewing work papers and reports in accordance with firm standards.
  • Play a crucial role in staff performance evaluations, offering guidance and support.
  • Participate in the recruitment process for Assurance and Advisory candidates as needed.
  • Act as a representative of the firm in business development initiatives, cultivating a network of contacts to generate new business opportunities.
  • Lead prospective client engagements, managing initial communications, generating fee estimates, and attending client meetings.
  • Embrace a collaborative philosophy that emphasizes unity within the firm.
  • Perform additional tasks as required by the partner group.
Qualifications
  • Approximately 10 years of experience in public accounting, with at least 3 years in a senior management role.
  • Bachelor's degree in accounting or a related field.
  • Current and valid CPA license.
  • Willingness to travel to client locations as needed.
  • Proven ability to generate new business for a CPA firm.
  • Strong leadership skills and ability to work effectively within a team.
  • Demonstrated project management and time management capabilities.
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP) in the United States, along with relevant auditing standards.
  • Adherence to all firm-wide policies and procedures.
  • Ability to direct, review, and mentor departmental staff.
  • Flexibility for same-day travel for client meetings and seminars.
  • Occasional out-of-town travel may be required.
  • Willingness to work overtime during peak periods, particularly from January to mid-May.