Director of Assurance

LattaHarris, LLP
Tipton, IA Full Time
POSTED ON 5/31/2024
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
  • 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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