Audit Senior

3 weeks ago

Providence, Rhode Island, United States Withum Full time

At Withum, we're seeking a highly skilled Audit Senior to join our team of seasoned professionals. As a key member of our audit team, you'll play a lead role in planning and executing audit engagements, from planning to completion. Your expertise will be invaluable in supervising staff, building relationships with clients, and providing world-class client service.

Key Responsibilities:

  • Lead the engagement team staff on the planning and execution of an audit, review or compilation engagement.
  • Oversee the day-to-day operations of the audit engagement, including staffing, planning, risk assessment, fieldwork, financial reporting, and 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.
  • 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:

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, including the specific role, hiring location, and individual skills, experience, and qualifications.

Withum 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.

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