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Audit Manager
2 months ago
We are seeking a highly skilled Cannabis Audit Manager to join our team at Withum. As a key member of our audit team, you will be responsible for leading multiple engagements and supervising staff to provide world-class client service to cannabis clients.
Key Responsibilities- Actively involved in consulting services to entrepreneurial companies in establishing operations, structuring entities, assessing controls, and assisting in preparation of forecasts and projections.
- Oversee the engagement team staff on the planning and execution of attest services (audit, review or compilation) to effectively and efficiently provide world-class client service to cannabis clients.
- Consult with clients on unique cannabis topics including: costing of inventory, Section 280E and 471 compliance, and structuring transactions and entities.
- Consult with clients on highly relevant cannabis industry topics such as: accounting for deal costs, debt with warrants, and share-based compensation.
- Oversee the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting, and reporting on a GAAP basis.
- Provide supervision and support to the engagement staff and seniors and promote open communication to the engagement partner.
- Collaborate with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory, and accounting issues that arise during an attest/audit engagement.
- Network with other industry representatives to promote our brand in this tight-knit sector.
- Manage multiple engagements concurrently with various teams to efficiently meet client deadlines and monitor financial metrics.
- Conduct constructive discussions with team members on their evaluations and provide constructive counsel.
- Serve in professional development programs as an instructor or discussion leader.
- Collaborate with the cannabis team on researching industry topics and emerging trends to create and present article and webinar content.
- Bachelor's degree in accounting and CPA license.
- At least 5+ years of public accounting experience, with experience leading multiple engagements and supervising staff.
- Must have experience performing audits on cannabis clients.
- 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.
- 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 skills.
- Ability to travel as needed based on client assignments.
New York City ranges are from $105,000 - $160,000.
About WithumWithum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to be in a position of strength in today's modern business landscape. We empower clients with innovative tools and solutions to address their accounting, tax, and overall business management needs. Withum is a place where talent thrives, and we recruit only the best and brightest people, with a genuine passion for the business.
We are an equal opportunity employer and do 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.
