Senior Auditor - Hybrid Lead on Audit Engagements

Withum; Burlington (MA); On-site; USD 70,000 - 125,000; Full time

Benefits offered by this job

Competitive benefits package

Bonus program

Job summary

Withum, based in Houston, TX, seeks a Senior Auditor to lead engagements from planning through completion and to supervise staff. You will build strong client relationships while delivering high-quality audits and ensuring regulatory compliance.

You will work with experienced CPAs across industries, uphold US GAAP standards, manage budgets, and travel as required to meet client needs.

Qualifications

• Bachelor's Degree in Accounting required.
• Licensed CPA or pursuing CPA certification.
• At least 2 years of public accounting experience.
• Excellent analytical, technical, and auditing skills with US GAAP familiarity.
• Exceptional client service and communication skills.
• Ability to manage multiple engagements and travel as needed.

Responsibilities

• Leading the engagement team staff on planning and execution of audit, review or compilation engagements to provide world-class client service.
• Overseeing day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, and financial reporting.
• Providing supervision and support to staff and promoting open communication with engagement manager and partner.
• Collaborating with managers and partners on client issue resolutions and regulatory matters during audits.
• Reviewing general ledger accounts for accurate entries.
• Managing multiple engagements concurrently with various teams to meet deadlines.
• Creating and tracking engagement budgets for efficiency.
• Conducting discussions on evaluations and providing counseling to team members.
• Serving in professional development programs as an instructor or discussion leader.

Skills

Leadership

Audit Planning

Client Relations

Education

Bachelor's Degree in Accounting

Licensed CPA, or working towards CPA

Job description

Withum, based in Houston, TX, seeks a Senior Auditor to lead engagements from planning through completion and to supervise staff. You will build strong client relationships while delivering high-quality audits and ensuring regulatory compliance.

You will work with experienced CPAs across industries, uphold US GAAP standards, manage budgets, and travel as required to meet client needs.