Tech Audit Senior

WithumSmith+Brown PC; United States; On-site; USD 80,000 - 105,000; Full time

Benefits offered by this job

Benefits package

Bonus program

Job summary

WithumSmith+Brown PC seeks a Tech Audit Senior to lead audit engagements from planning through completion in our East Brunswick, NJ or New York City, NY offices. You will supervise staff, mentor junior team members, and maintain strong client relationships while collaborating with partners.

The role requires a Bachelor's in Accounting, CPA or progress toward CPA, and at least 2 years in public accounting with leadership of multiple engagements. Travel is required as needed.

Qualifications

• Bachelor's Degree in Accounting is required.
• Licensed CPA or pursuing CPA certification.
• At least 2 years of public accounting experience with leadership of engagements.
• Strong analytical, technical, and auditing skills including US GAAP knowledge.
• Exceptional client service and communication skills; able to manage multiple engagements.

Responsibilities

• Lead the engagement team on planning and execution of audits, reviews, or compilations.
• Oversee day-to-day audit engagement operations, including staffing and risk assessment.
• Supervise staff, provide guidance, and foster open communication with managers and partners.
• Collaborate with managers/partners to resolve client issues and address accounting/regulatory challenges.
• Review general ledger entries for accuracy and completeness.
• Manage multiple engagements concurrently to meet deadlines.
• Create and monitor engagement budgets for efficiency and cost control.
• Mentor and develop team members; participate in professional development activities.

Skills

Auditing skills

US GAAP knowledge

Analytical skills

Leadership

Communication skills

Mentoring

Project management

Travel readiness

Education

Bachelor's Degree in Accounting

Job description

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, to include supervision/mentoring of staff and building/maintaining relationships with clients.

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

The compensation for this position ranges by location. 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/.

New York City ranges are from $85,000 - $105,000 annually. East Brunswick ranges are from $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.