
Senior Attest Director / Senior Manager
Hammerman, Graf, Hughes & Co., Inc., Dayton, Ohio, United States, 45444
Senior Attest Director / Senior Manager
Location:
[Insert City/Hybrid Options if applicable]
Compensation:
Competitive base + performance incentives + full benefits package
Join a Firm Where Leadership, Mentorship, and Meaningful Work Align At
Hammerman, Graf, Hughes & Co. , we've built our reputation on trusted relationships, technical excellence, and a genuine commitment to client success. As we continue to grow, we're seeking a
Senior Attest Director or Senior Manager
who brings both strategic insight and a people-first approach to leadership.
This is an opportunity to step into a
high-impact leadership role
managing a diverse book of business -- encompassing attest, tax, and CAS clients -- while helping shape the future of our firm's assurance practice.
Your Role: Lead. Develop. Elevate. You'll oversee multiple attest engagement teams from planning and budgeting through the final engagement debrief -- ensuring excellence in every deliverable. You'll also play a key role in mentoring and developing our talented team of senior and staff accountants while fostering collaboration across the firm.
While technical oversight of attest compliance, peer review, and methodology updates remains under our current Assurance Director, you'll be poised to
transition into full leadership of the assurance function
within the next 2-4 years.
You'll also have the freedom and encouragement to
drive process improvement, optimize our tech stack, and enhance workflow efficiencies
-- bringing your vision and innovation to the forefront.
Current Assurance Portfolio Our assurance practice offers diverse and dynamic client exposure:
Financial Audits:
15
Employee Benefit Plan (EBP) Audits:
8
Reviews:
12
Compilations:
10
Preparation Engagements:
6
You'll work alongside a dedicated team that includes a part-time Assurance Director, two senior staff accountants, and one staff accountant -- plus additional firm resources engaged on review, comp, and prep work.
Our Clients: A Blend of Purpose and Progress Our clients span several industry verticals -- each one an opportunity to build meaningful partnerships and expand our advisory reach:
Government Contracting
Veterinarians & Physicians
Manufacturing & Distribution
Professional Services
Labor Unions
HVAC, Roofing & Building Contractors
As we strategically focus our growth, we're seeing strong momentum in
Government Contracting, Manufacturing/Distribution, Labor Unions, and Building Trades , providing significant opportunity for A&A leadership impact.
Who You Are
A collaborative leader who values
mentorship, team development, and culture
as much as technical precision.
Experienced in
managing complex attest engagements
from start to finish.
Skilled in identifying opportunities for
process and technology improvements .
A proactive communicator with the ability to balance hands-on work and strategic thinking.
A licensed CPA with prior
public accounting experience
in audit, assurance, or related fields.
ul> Why You'll Love It Here
A
people-first culture
that values collaboration, integrity, and work-life balance.
The opportunity to
shape the future of our assurance practice
as we continue to grow.
Direct access to firm leadership and meaningful influence in strategic decisions.
A stable, respected firm with
deep roots and expanding opportunities .
Ready to make your mark in a firm that values both excellence and authenticity?
Join Hammerman, Graf, Hughes & Co. -- where leadership is nurtured, relationships matter, and your career truly makes an impact.
#J-18808-Ljbffr
[Insert City/Hybrid Options if applicable]
Compensation:
Competitive base + performance incentives + full benefits package
Join a Firm Where Leadership, Mentorship, and Meaningful Work Align At
Hammerman, Graf, Hughes & Co. , we've built our reputation on trusted relationships, technical excellence, and a genuine commitment to client success. As we continue to grow, we're seeking a
Senior Attest Director or Senior Manager
who brings both strategic insight and a people-first approach to leadership.
This is an opportunity to step into a
high-impact leadership role
managing a diverse book of business -- encompassing attest, tax, and CAS clients -- while helping shape the future of our firm's assurance practice.
Your Role: Lead. Develop. Elevate. You'll oversee multiple attest engagement teams from planning and budgeting through the final engagement debrief -- ensuring excellence in every deliverable. You'll also play a key role in mentoring and developing our talented team of senior and staff accountants while fostering collaboration across the firm.
While technical oversight of attest compliance, peer review, and methodology updates remains under our current Assurance Director, you'll be poised to
transition into full leadership of the assurance function
within the next 2-4 years.
You'll also have the freedom and encouragement to
drive process improvement, optimize our tech stack, and enhance workflow efficiencies
-- bringing your vision and innovation to the forefront.
Current Assurance Portfolio Our assurance practice offers diverse and dynamic client exposure:
Financial Audits:
15
Employee Benefit Plan (EBP) Audits:
8
Reviews:
12
Compilations:
10
Preparation Engagements:
6
You'll work alongside a dedicated team that includes a part-time Assurance Director, two senior staff accountants, and one staff accountant -- plus additional firm resources engaged on review, comp, and prep work.
Our Clients: A Blend of Purpose and Progress Our clients span several industry verticals -- each one an opportunity to build meaningful partnerships and expand our advisory reach:
Government Contracting
Veterinarians & Physicians
Manufacturing & Distribution
Professional Services
Labor Unions
HVAC, Roofing & Building Contractors
As we strategically focus our growth, we're seeing strong momentum in
Government Contracting, Manufacturing/Distribution, Labor Unions, and Building Trades , providing significant opportunity for A&A leadership impact.
Who You Are
A collaborative leader who values
mentorship, team development, and culture
as much as technical precision.
Experienced in
managing complex attest engagements
from start to finish.
Skilled in identifying opportunities for
process and technology improvements .
A proactive communicator with the ability to balance hands-on work and strategic thinking.
A licensed CPA with prior
public accounting experience
in audit, assurance, or related fields.
ul> Why You'll Love It Here
A
people-first culture
that values collaboration, integrity, and work-life balance.
The opportunity to
shape the future of our assurance practice
as we continue to grow.
Direct access to firm leadership and meaningful influence in strategic decisions.
A stable, respected firm with
deep roots and expanding opportunities .
Ready to make your mark in a firm that values both excellence and authenticity?
Join Hammerman, Graf, Hughes & Co. -- where leadership is nurtured, relationships matter, and your career truly makes an impact.
#J-18808-Ljbffr