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Auto Dealer Audit Manager

4 months ago


Braintree, United States Withum Full time

Looking to work at a firm that encourages a work life balance?Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and brightest people, with a genuine passion for the business.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.The Audit Manager role will be based out of any of our Braintree, MA office, but will have the flexibility to work a hybrid schedule as well. This role will 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'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 to clientsOverseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusionProviding support to the supervisors and promote open communication to the engagement partnerCollaborating with engagement team seniors or supervisors on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagementManaging multiple engagements concurrently with various teams to efficiently meet client deadlinesCreating and tracking engagement budgets to review for inefficiencies that may arise during the auditConducting constructive discussions with team members on their evaluations and providing counsel accordinglyThe Kinds of People We Want to Talk to Have Many of The Following:Bachelor's degree in accounting and being an Active CPAAt least 4+ years of public accounting experience, with experience leading multiple engagements and supervising staffExperience in Audit Engagements for Auto DealershipsExcellent analytical, technical, and auditing skills including familiarity with US GAAPExceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationshipsAbility to manage multiple engagements and competing projectsStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's managementExcellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem solving skillsAbility to travel as needed based on client assignmentsWithum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because they are a protected veteran. #LI-PB1