Tech Audit Manager

Withum; New York (NY); On-site; USD 110,000 - 180,000; Full time

Benefits offered by this job

Bonus program

Competitive benefits

Job summary

Withum in New York City is seeking a Tech Audit Manager to lead and supervise audit engagements for a diverse client base. You will work with a team of seasoned CPAs to deliver high-quality assurance, focusing on planning, fieldwork, and reporting while maintaining exceptional client service.

The role offers a clear path to Partnership, exposure to SEC clients, and the opportunity to develop staff, manage budgets, and navigate complex regulatory requirements within a collaborative environment.

Qualifications

• Qualified candidates must possess experience auditing commercial clients, including SEC registrants, and have a strong understanding of PCAOB auditing standards and related regulatory requirements
• At least 5 years of public accounting experience, with experience leading multiple engagements and supervising staff
• Excellent analytical, technical, and auditing skills

Responsibilities

• Lead or supervise the engagement staff on planning and execution of audits, reviews, or compilations
• Oversee day-to-day operations of the audit engagement from staffing to financial reporting
• Provide supervision and mentoring to staff and promote open communication with the engagement partner
• Collaborate on issue resolution and advise on regulatory and accounting matters during audits
• Manage multiple engagements concurrently to meet client deadlines
• Create and monitor engagement budgets and identify inefficiencies
• Provide coaching and participate in professional development activities
• Serve as instructor or discussion leader in training programs

Skills

Audit leadership

Client service

Communication skills

US GAAP knowledge

Education

Bachelor's degree in accounting

CPA license

Job description

Job Description

Withum'sAuditing and Attest Engagement services are the cornerstone of our firm. Withum'saudit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.

This Tech Audit Manager role will be based out of our New York City office. You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you have an opportunity to build a strong team and be provided with a path to Partnership.

Withum'sbrand is a reflection of our people, our culture and our strength. Withumhas become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live theWithumWay, promoting personal and professional growth for all team members, clients, and surrounding communities.

How You'll Spend Your Time

• Leading or supervising 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 promote open communication to the engagement partner
• Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
• Managing multipleengagements concurrently with various teams to efficiently meet client deadlines
• Creating and track 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

The Kinds of People We Want to Talk to Have Many of The Following

• Bachelor's degree in accounting and CPA license
• Qualified candidates must possess experience auditing commercial clients, including SEC registrants, and have a strong understanding of PCAOB auditing standards and related regulatory requirements
• At least 5 years of public accounting experience, with experience leading multiple engagements and supervising staff
• 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 manage multiple engagements and competing projects
• 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 innovative problem solving skills
• Ability to travel as needed based on client assignments

The compensation for this position ranges from $110,000 - $180,000. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual's skills, experience and qualifications. For additional information on our benefits, visit our website at https://www.withum.com/careers/.

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WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.