Senior Financial Services Audit Lead

Withum

Whippany (NJ)

On-site

USD 100,000 - 135,000

Full time

14 days+
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Benefits offered by this job

Bonus program
Competitive benefits package

Job summary

Withum's Financial Services Audit Supervisor role will be based out of our East Brunswick, NJ, Whippany, NJ, Red Bank, NJ, Orlando, FL, Boca Raton, FL or New York City office, and you’ll lead all aspects of audit engagements from planning to completion, including supervision of staff and building client relationships.

This position requires a CPA, at least 3 years of public accounting experience with leading engagements, strong US GAAP knowledge, excellent communication, leadership ability, and

Qualifications

  • Bachelor’s degree in accounting and CPA license.
  • At least 3+ years of public accounting experience, with experience leading multiple engagements and supervising staff.
  • Experience auditing healthcare systems and hospitals is preferred but not required.
  • Excellent analytical, technical, and auditing skills including familiarity with US GAAP.
  • Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships.
  • Ability to travel as needed based on client assignments.

Responsibilities

  • 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 to clients.
  • 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, seniors and supervisors and promoting open communication to the engagement partner.
  • Collaborating with engagement team seniors or supervisors and partners on client issue resolution and making recommendations for any legal, regulatory and accounting issues that arise during an audit engagement.
  • 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.

Skills

Public accounting experience
Leadership
US GAAP
Client service
Communication skills
Travel readiness

Education

Bachelor’s degree in accounting

Job description

Withum's Financial Services Audit Supervisor role will be based out of our East Brunswick, NJ, Whippany, NJ, Red Bank, NJ, Orlando, FL, Boca Raton, FL or New York City office, and you’ll lead all aspects of audit engagements from planning to completion, including supervision of staff and building client relationships.

This position requires a CPA, at least 3 years of public accounting experience with leading engagements, strong US GAAP knowledge, excellent communication, leadership ability, and

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