Healthcare Audit Manager

3 weeks ago


Whippany, New Jersey, United States Withum Full time

Withum's Healthcare Services Group is comprised of experts who have the depth and breadth of experience to fully understand the many challenges facing healthcare professionals today.

The group provides advisory, audit and tax services to healthcare systems and hospitals, Federally qualified health centers and community health centers, medical groups, physician and dental practices, healthcare joint ventures and various other types of healthcare organizations.

The successful candidate will work exclusively with Withum's Healthcare Services group providing audit services to healthcare organizations.

You'll be working with a team of seasoned, well-known CPAs and industry leaders who are focused on the Healthcare industry.

In this position, you have an opportunity to work with a strong team focused on the healthcare industry and be provided with a path to Partnership.

Withum's brand is a reflection of our people, our culture and our strength.

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.

Key Responsibilities:

  • 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 healthcare systems and hospital clients
  • 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, seniors and supervisors and promoting open communication to the engagement partner
  • Collaborating 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 audit engagement
  • 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
  • Serving in professional development programs as an instructor or discussion leader

Requirements:

  • Bachelor's degree in accounting, finance or a related field
  • ~ 5+ years of experience in public accounting
  • ~ Experience managing a team and performing external audits
  • ~ Experience working with healthcare systems and hospitals
  • ~ 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

Withum is an equal opportunity employer.



  • Whippany, New Jersey, United States Withum Full time

    Withum's Healthcare Services Group is comprised of experts who provide advisory, audit, and tax services to healthcare systems and hospitals, Federally qualified health centers, community health centers, medical groups, physician and dental practices, healthcare joint ventures, and other types of healthcare organizations.The successful candidate will work...


  • Whippany, New Jersey, United States Withum Full time

    At Withum, we empower our clients with innovative tools and solutions to address their accounting, tax, and overall business management needs. Our Healthcare Services Group is comprised of experts who have the depth and breadth of experience to fully understand the many challenges facing healthcare professionals today.The successful candidate will work...


  • Whippany, New Jersey, United States WithumSmith+Brown Full time

    About the RoleWe are seeking a highly skilled Senior Financial Services Auditor to join our team at WithumSmith+Brown. As a key member of our audit team, you will be responsible for leading the engagement team staff on the planning and execution of audits, reviews, and compilations to provide world-class client service.Key ResponsibilitiesOversee the...


  • Whippany, New Jersey, United States Withum Full time

    About the RoleWe are seeking a highly skilled Financial Services Audit Senior to join our team at Withum. As a key member of our audit team, you will be responsible for leading the engagement team in planning and executing audits, reviews, and compilations to provide exceptional client service.Key ResponsibilitiesLead the engagement team in planning and...


  • Whippany, New Jersey, United States Omni Inclusive Full time

    Key Responsibilities:As a Senior Technical Project Manager at Omni Inclusive, you will be responsible for driving the end-to-end delivery of projects. This includes managing project artifacts, supporting documents, and utilizing Project Management tools. You will also be expected to produce high-quality project reports and communicate effectively with...


  • Whippany, New Jersey, United States Gallagher Full time

    Unlock Your Potential:At Gallagher, we're passionate about empowering businesses to thrive in a dynamic world of risk management. As a Client Service Manager, you'll be the architect of protection, safeguarding clients and driving their ambitions forward. Join our global brokerage team and become part of a diverse family united by a relentless pursuit of...


  • Whippany, New Jersey, United States SCOPE Recruiting Full time

    Job Title: Materials ManagerJob Summary:The Materials Manager is a key role in SCOPE Recruiting, responsible for overseeing the planning, storage, control, and distribution of materials and products to ensure company and customer needs are met. This role is crucial for maintaining optimal inventory levels and ensuring the timely availability of materials to...


  • Whippany, New Jersey, United States SCOPE Recruiting Full time

    Job Title: Materials ManagerJob Summary:SCOPE Recruiting is seeking a highly skilled Materials Manager to oversee the planning, storage, control, and distribution of materials and products. This role is crucial for maintaining optimal inventory levels and ensuring the timely availability of materials to meet production schedules and project deadlines.Key...

  • SOX Consultant

    3 weeks ago


    Whippany, New Jersey, United States Withum Full time

    About the RoleWe are seeking a highly skilled SOX Consultant to join our team at Withum. As a key member of our System and Process Assurance group, you will be responsible for performing Sarbanes Oxley (SOX) compliance consulting, internal controls assessment, and other internal audit projects.Key ResponsibilitiesAssist audit teams with planning and testing...

  • Night Auditor

    1 month ago


    Whippany, New Jersey, United States Sonesta International Hotels Full time

    Job SummaryThe Night Auditor is a crucial member of the hotel team, responsible for ensuring the accuracy of hotel income and expenses. This role requires strong analytical skills, attention to detail, and excellent communication skills. As a Night Auditor, you will be responsible for balancing hotel revenue, preparing reports, and acting as a liaison...


  • Whippany, New Jersey, United States NR Consulting Full time

    Job Title: Senior Business AnalystJob Summary:NR Consulting is seeking a highly skilled Senior Business Analyst to join our team. As a Senior Business Analyst, you will be responsible for driving the end-to-end delivery of projects, utilizing your strong project management and business analysis skills. You will work closely with cross-functional teams to...


  • Whippany, New Jersey, United States PrideStaff Full time

    Job SummaryWe are seeking a Quality Assurance Specialist to join our team. The successful candidate will be responsible for reviewing product and documentation to ensure compliance with customer, regulatory, and industry specifications.Key Responsibilities:Develop and implement Quality plans for new program developmentEvaluate new customer requirements and...


  • Whippany, New Jersey, United States NR Consulting Full time

    Job Title: Senior Financial Data AnalystJob Description:We are seeking a skilled Senior Financial Data Analyst to join our team at NR Consulting. As a Senior Financial Data Analyst, you will be responsible for analyzing and interpreting complex financial data to inform business decisions.Key Responsibilities:Financial certifications like CFA, CPA, FRMAbility...


  • Whippany, New Jersey, United States Barclays Full time

    Role OverviewAs an AML Quality Control Analyst at Barclays, you will play a pivotal role in protecting our bank and our customers from financial crime risk. Your responsibilities will include reviewing transactional activity, correcting issues or errors, testing suspicious activity reports, and providing feedback to AML Management.Key ResponsibilitiesSupport...

  • PT Night Auditor

    3 weeks ago


    Whippany, New Jersey, United States Sonesta International Hotels Full time

    Job Description SummaryThe Night Auditor is responsible for accurately balancing all hotel income and expenses for every 24-hour hotel operating period. The Night Auditor also acts as a Guest Service Agent for the overnight front desk shift at the hotel. The Night Auditor is responsible for consistently delivering results that contribute to the mission and...


  • Whippany, New Jersey, United States NR Consulting Full time

    Job Summary:NR Consulting is seeking a highly skilled Senior Financial Data Analyst to join our team. As a Senior Financial Data Analyst, you will be responsible for analyzing and interpreting complex financial data to inform business decisions. You will work closely with cross-functional teams to identify areas for improvement and develop data-driven...


  • Whippany, New Jersey, United States Barclays Full time

    Client Data Operations Strategy LeadAs a key member of the Barclays team, you will play a vital role in facilitating and managing the operations data flow to resolve client entities and mitigate duplicity risk. This exciting opportunity will allow you to lead a team using a range of products and utilities to ensure comprehensive, timely, and accurate...


  • Whippany, New Jersey, United States Barclays Full time

    Job Title: Business Systems AnalystWe are seeking a highly skilled Business Systems Analyst to join our team at Barclays Services LLC in Whippany, New Jersey. As a Business Systems Analyst, you will play a key role in analyzing and improving our business processes and systems.Key Responsibilities:Act as a liaison among project stakeholders to elicit,...


  • Whippany, New Jersey, United States ConnectiveRx Full time

    Overview:The Patient Support Specialist plays a vital role in ensuring patients have seamless access to prescription medications. This position involves interacting with patients, physicians, and pharmacies to provide access to care and reimbursement support. As part of a concierge white glove service team, this individual will manage the patient experience...

  • Marketing Director

    3 weeks ago


    Whippany, New Jersey, United States Bayer Corporation Full time

    Job SummaryThe Marketing Director will be responsible for setting the category vision innovation strategy and long-term strategies for a category which includes a Global Power Brand.The incumbent will also be ultimately responsible for achieving the short and long-term financial commitments of the businesses as stated in the budget.To do this, the Marketing...