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Audit Senior

1 month ago

Providence, Rhode Island, United States Withum Full time
About Withum

Withum is a forward-thinking, technology-driven advisory and accounting firm that empowers clients with innovative tools and solutions to address their accounting, tax, and overall business management needs. Our firm is built on a foundation of teamwork and client service excellence, with a strong commitment to personal and professional growth for all team members, clients, and surrounding communities.

Job Summary

We are seeking a highly skilled and experienced Audit Senior to join our team in Providence, Rhode Island. As an Audit Senior, 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. You will work alongside an integrated team of seasoned, well-known CPAs and industry leaders to provide world-class client service.

Key Responsibilities
  • Lead 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.
  • Oversee the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting, and the conclusion.
  • Provide supervision and support to the engagement staff and promote open communication to the engagement manager and partner.
  • Collaborate with managers and partners on client issue resolution and make recommendations for any legal, regulatory, and accounting issues that arise during an audit engagement.
  • Review all schedule and non-scheduled general ledger accounts for accurate entries.
  • Manage multiple engagements concurrently with various teams to efficiently meet client deadlines.
  • Create and track engagement budgets to review for inefficiencies that may arise during the audit.
Requirements
  • Bachelor's degree in accounting.
  • CPA or CPA eligible.
  • At least 2 years of public accounting experience, with experience leading multiple engagements and supervising staff.
  • Experience with SaaS.
  • Experience with startups/emerging growth such as ecommerce, fintech, Ad Tech, etc.
  • 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.
What We Offer

We offer 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.

Equal Opportunity Employer

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.