- Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the clients business and control systems; building and maintaining good client relationships
- Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies
- Signs attest opinions as a representative of the firm when assigned the role of engagement partner
- Oversees all phases of an audit, review or accounting engagement when reporting to an engagement partner and ensures the client deliverable complies with both the applicable accounting framework and firm policy
- Appraises the engagement Partner, if applicable, of all important developments on the client account; identifies any potential issues on each engagement and implements solutions after partner consultation
- Demonstrates a thorough knowledge and proficiency in the necessary technical skills needed to advise clients
- Responsible for ensuring engagements are properly scheduled
- Serves as a subject matter expert in discipline or industry, specifically: not for profit, unions and benefit plans
- Ensures billing and collection practices are executed by engagement teams in accordance with firm policy
- Supervises staff assigned to engagements and provides on-the-job training; reviews work papers and reports prepared by the engagement team in accordance with firm policy
- Plays a pivotal role in staff performance evaluations, reviews and periodic counseling
- Involved in the recruitment of staff and interviews Assurance and Advisory candidates when needed
- Acts as a representative of the firm in business development matters; develops a network of business contacts and referrals to generate business for the firm
- Assumes the lead role on prospective client leads assigned to them and responsible for initial communications with prospective clients, generating fee estimates and attending prospective client meetings
- Maintains a firm first, one firm, united philosophy
- Performs additional tasks as required by the partner group
- Approximately 10 years experience in public accounting and a minimum of 3 years in a senior manager position
- Bachelors degree in accounting or related field
- Holds a current and valid CPAs license.
- Ability to travel to assigned client locations.
- Demonstrated ability to bring in new business to a CPA Firm
- Ability to be a team leader and work as an effective member of a team.
- Proven project management and time management skills
- Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards, as needed.
- Maintains appropriate compliance with all Firm-wide policies and procedures.
- Ability to direct, review and train departmental staff.
- Same day travel for work at clients offices, meetings, and seminars, as needed.
- Occasional out-of-town travel with overnight stay for work at clients, meetings, or seminars
- Occasional overtime work required throughout the year. Heavy overtime work required from January 1 to May 15, may be in excess of 55 hours per week.
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Audit Director
6 days ago
Professional Recruiting Consultants, Inc. Honolulu, United StatesAUDIT DIRECTOR - ASSURANCE & ADVISORY · Well, established, highly profitable regional CPA firm seeks an Audit Director to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution ...
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Audit Director
3 weeks ago
Corps Partners Honolulu, United StatesMaintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships · Either assumes the role of engagement partner or reports directly to ...
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Audit Director
3 weeks ago
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Audit Director
1 week ago
Food Management Search Honolulu, United StatesAUDIT DIRECTOR - ASSURANCE & ADVISORY · Well, established, highly profitable regional CPA firm seeks an Audit Director to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution ...
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Audit Director
5 days ago
Cameron Craig Group Honolulu, United StatesWell, established, highly profitable regional CPA firm seeks an Audit Director to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both S ...
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Audit Director
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Ethical Search Professionals Honolulu, United StatesWell, established, highly profitable regional CPA firm seeks an Audit Director to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both S ...
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Audit Director
3 weeks ago
SingerLewak Honolulu, United StatesSingerLewak is a Top 100 accounting and consulting firm in the west region. Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing the services of a large firm with a blended ...
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Audit Director
3 weeks ago
Mangrum Career Solutions Honolulu, United StatesResponsibilities · Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships · Either assumes the role of engagement partner or ...
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Audit Director
2 weeks ago
SingerLewak Honolulu, United StatesAssurance & Advisory – Assurance & Advisory / · SingerLewak is a Top 100 accounting and consulting firm in the west region. Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and management consulting industry. Provid ...
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Audit Director
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International Staff Consulting Honolulu, United StatesResponsibilities Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships · Either assumes the role of engagement partner or re ...
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Audit Director
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ITech Consulting Partners Honolulu, United StatesMaintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships · Either assumes the role of engagement partner or reports directly to ...
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Audit Director
3 weeks ago
Cameron Craig Group Honolulu, United StatesMaintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships · Either assumes the role of engagement partner or reports directly to ...
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CBRE Honolulu, United StatesCBRE · Technical Director of Energy and Decarbonization Audits · Honolulu , · Hawaii · Apply Now · Technical Director of Energy and Decarbonization Audits · Job ID · 162155 · Posted · 22-Apr-2024 · Service line · Role type · Full-time · Areas of Interest · Project M ...
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CBRE Honolulu, United StatesCBRE · Technical Director of Energy and Decarbonization Audits · Honolulu , · Hawaii · Apply Now · Technical Director of Energy and Decarbonization Audits · Job ID · 162155 · Posted · 22-Apr-2024 · Service line · Role type · Full-time · Areas of Interest · Project Management ...
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Internal Audit Professional
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Regal Executive Search Honolulu, United StatesJob DescriptionInternal Audit Professional · Primary Purpose:Responsible for performing internal audit test work under the guidance of the Internal Audit Division ManagerReviews credit union operations to determine the status of internal controls, compliance with regulations or ...
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Director of Finance
3 days ago
Renaissance Honolulu Hotel & Spa Honolulu, United States Full timeCompensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco a ...
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Financial Assistant
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Hard Rock International Honolulu, United StatesThe Financial Assistant now has a dual direct reporting line to the general manager and the Director of Finance. All financial Assistant's employment decisions including hiring, review, & termination will be made jointly by the general manager and the director of accounting. The ...
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Director of Finance
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The Laylow Autograph Collection Hotel Wake Island, United States· Overview · This Executive Level position will oversee all aspects of the Finance/Accounting Department. The Director of Finance will report to the General Manager and VP of Finance. Will act as a mentor and be very involved with the day-to-day operations of the hotel and the d ...
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Director of Finance And Accounting
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Bishop & Co. Honolulu, United StatesBishop & Co. is seeking a Director of Finance for a fast-paced, complex and growing organization in the food distribution and warehouse industry, based in Honolulu. · Position Summary: · Join this dynamic team as a Director of Finance where you'll play a pivotal role in overseein ...
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Assistant Operations Manager, Ala Moana
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Hermès Honolulu, United States Full timeThe Team: · The Hermès Ala Moana Boutique opened in 2003 and focuses on providing extraordinary service to clients as a part of the Western Region. This position will report to the Operations Manager and will work collaboratively with the sales team and selling support teams to s ...
Audit Director - Honolulu, United States - SingerLewak
