Senior Auditor: Lead Engagements | Hybrid Houston

Withum

Philadelphia (Philadelphia County)

Sur place

USD 70 000 - 125 000

Plein temps

Il y a 2 jours
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Avantages offerts par ce poste

Bonus program (eligible)
Competitive benefits package

Résumé du poste

Withum's Senior Auditor role is based out of the Houston, TX office, leading audit engagements from planning to completion and mentoring staff. You'll collaborate with an integrated team of CPAs and industry leaders, ensuring high-quality service and strong client relationships.

The role requires a Bachelor's in Accounting, CPA (or in progress), 2+ years in public accounting, and solid US GAAP knowledge. Travel as needed; competitive compensation and a robust benefits package are included.

Qualifications

  • Bachelor's Degree in Accounting.
  • Licensed CPA, or working towards CPA certification.
  • At least 2 years of public accounting experience, with experience leading multiple engagements and supervising staff.
  • Excellent analytical, technical, and auditing skills including familiarity with US GAAP due to the complexity of the engagements in this sector.
  • Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships.
  • Ability to manage multiple engagements and competing projects in a rapidly growing, fast-paced, interactive, results-based team environment.
  • Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management.
  • Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovativeproblem-solvingskill.
  • Ability to travel as needed

Responsabilités

  • Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service.
  • Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion.
  • Providing supervision and support to the engagement staff and promote open communication to the engagement manager and partner.
  • Collaborating with managers and partners on client issue resolutions and making recommendations for any legal, regulatory and accounting issues that arise during an audit engagement.
  • Reviewing all scheduled and non-scheduled general ledger accounts for accurate entries.
  • Managing multiple engagements concurrently with various teams to efficiently meet client deadlines.
  • Creating and tracking engagement budgets to review for inefficiencies that may arise during the audit.
  • Conducting constructive discussions with team members on their evaluations and providing counsel accordingly.
  • Serving in professional development programs as an instructor or discussion leader

Connaissances

Leadership
Communication
Audit skills
US GAAP knowledge

Formation

Bachelor's degree in Accounting

Description du poste

Withum's Senior Auditor role is based out of the Houston, TX office, leading audit engagements from planning to completion and mentoring staff. You'll collaborate with an integrated team of CPAs and industry leaders, ensuring high-quality service and strong client relationships.

The role requires a Bachelor's in Accounting, CPA (or in progress), 2+ years in public accounting, and solid US GAAP knowledge. Travel as needed; competitive compensation and a robust benefits package are included.

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