Assurance Director

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Assurance Director

Assurance Full Time Senior Management Fresno, CA, US

3 days ago Requisition

Salary Range: $ To $ Annually

Boos & Associates is growing, we were recently named one of the Fastest Growing Accounting Firms and Businesses in the Fresno area by the Fresno Business Journal and are currently hiring for a Director in our Assurance Department.

The Assurance Director title is reserved for professionals who achieve recognition in a technical area of assurance and risk management. The person is qualified to perform certain limited yet critical additional technical functions as an Engagement Director or as a Concurring Reviewer. These additional responsibilities are conferred only as outlined above. This senior role recognizes the person as an expert of great long-term value to the firm.

What You Do:

Business Acumen:

Boos & Associates is growing, we were recently named one of the Fastest Growing Accounting Firms and Businesses in the Fresno area by the Fresno Business Journal and are currently hiring for a Director in our Assurance Department.

The Assurance Director title is reserved for professionals who achieve recognition in a technical area of assurance and risk management. The person is qualified to perform certain limited yet critical additional technical functions as an Engagement Director or as a Concurring Reviewer. These additional responsibilities are conferred only as outlined above. This senior role recognizes the person as an expert of great long-term value to the firm.

What You Do:

Business Acumen:

Able to apply knowledge of business functions, processes and strategies to provide services, solutions and advice that considers and improves the organization as a whole as evidenced by:

• Ability to understand core business operations/structure of various businesses
• Demonstrates advanced knowledge of business issues, trends and industry economics
• Identifies and discusses key financial and non-financial performance measures
• Demonstrates ease with client communications

Technical Roles a Director may perform:

When functioning as Engagement Director:

• May also be, but not required to be, a Client Service Engagement Director. In this capacity, may sign audit review and compilation reports related to these engagements, as well as engagement letters and other correspondence
• The Director must demonstrate the requisite industry experience necessary for the specified engagement
• The engagement must be not designated as requiring an IQCR Review in accordance with the BOOS Assurance Manual and may not be associated with or expected to be associated in the foreseeable future, which is generally a two-year horizon, with a public company.
• The Director must demonstrate the requisite industry experience necessary to serve as a concurring reviewer for the specified engagement
• The engagement may not be associated with or expected to be associated in the foreseeable future, which is generally a two-year horizon, with a public company.
• When serving as a concurring reviewer, the Assurance Director should not have worked on the engagement in another capacity for the prior two-year period, and is prohibited from performing work on the engagement in other capacities

GAAP:

Has an advanced knowledge of governing principles, applying those principles to client transactions, and documenting and communicating an understanding of these principles as evidenced by:

• Advanced technical knowledge in one or more areas of GAAP

Control Environment:

Has a general understanding of the collective effect of various factors on establishing, enhancing, or mitigating the effectiveness of…