Tech Audit Senior

Withum; New York (NY); On-site; USD 80,000 - 105,000; Full time

Benefits offered by this job

Bonus program

Benefits package

Job summary

Withum is seeking a Tech Audit Senior to join our audit practice in the United States, based at East Brunswick, NJ or New York City, NY offices. You will lead engagement teams through planning and execution to deliver high-quality audit services and client value.

Responsibilities include supervising staff, coordinating planning, risk assessment, and financial reporting, and maintaining strong client relationships while ensuring compliance with US GAAP.

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.
• Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships.

Responsibilities

• Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement.
• Overseeing day-to-day operations of the audit engagement including staffing, planning, risk assessment, fieldwork and reporting.
• Providing supervision and support to the engagement staff and facilitating communication with management.
• Collaborating on client issue resolutions and advising on regulatory and accounting issues.
• Reviewing general ledger accounts for accurate entries.
• Managing multiple engagements concurrently to meet client deadlines.
• Creating and tracking engagement budgets and improving efficiency.
• Mentoring staff and contributing to professional development programs.

Skills

Auditing

Leadership

Communication

US GAAP knowledge

Education

Bachelor's Degree in Accounting

CPA certification (licensed or pursuing)

Job description

Withum is a place where talent thrives – where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.

Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.

Job Description

Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit 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 Senior role will be based out of our East Brunswick, NJ or New York City, NY office. You'll work alongside an integrated team of seasoned, well‑known CPAs and industry leaders. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, including supervision/mentoring of staff and building/maintaining relationships with clients.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has 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 the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.

How You’ll Spend Your Time

• 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

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

• 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 innovative problem‑solving skill
• Ability to travel as needed

Benefits and compensation are rendered by location. In addition to the base compensation, Withum offers a competitive benefits package and a 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/.

New York City salary range: $85,000 – $105,000 annually.

East Brunswick salary range: $80,000 – $105,000 annually.

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.