Senior Attest Director / Senior Manager
Job Description
Job Description
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 AlignAt 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 PortfolioOur 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 ProgressOur 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.
- 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.
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