National Attest Office Director
CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what's next and discover new ways to accelerate growth. CBIZ has more than 10,000 team members across more than 160 locations in 22 major markets coast to coast.
CBIZ strives to be our team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.
Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
CBIZ is seeking a National Attest Office Director to join our growing and well-established national firm focused on the Digital Assets and Blockchain (DAB) Industry. The NAO DAB Director is responsible for aiding the EQR group in the review of DAB industry client financial statements, work papers, and related reviewed and compiled work product, to ensure compliance with all relevant AICPA, regulatory standards, and Firm policies, procedures and best practices. This Director will also be aiding the NAO DAB Leader with monitoring DAB audit quality matters, performing DAB related technical consultations, developing industry specific policies and procedures, guidance, and work templates, as well as overseeing the DAB SME Group. The position will also assist with other internal quality programs to achieve strategic objectives through initiatives designed to meet Firm goals.
Essential Functions and Primary Duties
- Aiding the NAO DAB Leader with monitoring DAB audit quality matters, performing DAB related technical consultations, developing industry specific policies, procedures, guidance, and work templates, managing DAB software audit tools and vendors, as well as supporting the DAB SME Group.
- Aiding the EQR group in the review of DAB industry client financial statements, work papers, and related reviewed and compiled work product, to ensure compliance with all relevant AICPA, regulatory standards, and Firm policies, procedures and best practices.
- Assisting with internal quality programs to achieve strategic objectives through initiatives designed to meet Firm goals.
- Assisting the QC group regarding DAB industry internal inspections, providing assistance to engagement teams undergoing AICPA and PCAOB external inspections, coaching of engagement teams in the identification of and responses to significant risks and the monitoring of the effectiveness of new guidance and tools.
- Assisting in firm-wide assurance quality control and compliance specific to the DAB industry.
- Assisting with DAB industry required consultations on complex accounting matters, technical research to assist engagement teams, and training of the Firm's assurance personnel.
- Proposing resolutions and providing accounting guidance, best practices and examples to the client service teams.
- Identifying areas that need or could benefit from quality improvement and develop and propose practice aids, tools and methodology to affect practical changes.
- Generating necessary reports for the executive team; read subordinates' reports.
- Supporting the Firm's strategic goals and service line initiatives related to the DAB industry to sustain and grow clients, programs and services.
- Complying with the professional and Firm requirements (e.g., employee handbook requirements, time entry procedures, quality control document requirements, etc.) including complying with confidentiality requirements (e.g., client information, proposal information, personnel information, job-related information, etc.).
- Actively attending and engaging in meetings and training sessions.
- Maintaining the required CPE for firm and licensing standards.
Preferred Qualifications
Bachelor's degree in Accounting / Economics.Certified Public Accountant (CPA) designation.10+ years of significant technical accounting and auditing duties in a CPA environment.Significant experience with accounting and auditing activities in the DAB industry, including performing audits, operating in a quality control capacity, and / or developing policies, procedures, and technical materials.Advanced knowledge of PCAOB Standards and SEC Reporting requirements.Advanced knowledge of Generally Accepted Accounting Principles (GAAP) and Statement on Standards for Accounting and Review Services.Exhibits strong analytical ability, critical thinking capacity, and diligently performs assigned tasks with the highest degree of professionalism and integrity.Must have the capability to professionally, appropriately and effectively communicate with a diverse group of individuals.Must exhibit a high degree of professionalism including the ability to maintain the highest levels of confidentiality.Must be able to work in a dynamic, fast-paced, innovative, and continuously changing environment.May be required to work extended hours during the weekdays and on weekends.May periodically travel and work from different Firm locations.Minimum Qualifications
Bachelor's degree required8 years of experience in public accounting or related field6 years of supervisory experienceMust have active CPA or equivalent certificationAbility to manage deadlines, work on multiple assignments and prioritize each assignment as necessaryProficient use of applicable technologyDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProven high level of business integrity, client service and leadership skillsMust be able to travel based on client and business needsThe annual salary target for this job in this market is $210,000 - $265,000. The specific compensation for this role will be determined based on the education, experience, and skill set of the individual selected for this position. The compensation above is not representative of an employee's total compensation. Beyond income, you have access to : comprehensive medical and dental insurance, retirement savings, life and disability insurance, health care and dependent care reimbursement accounts, certification incentives, education assistance, referral program and much more.
The application window is anticipated to close on or before 12 / 31 / 2025.