Senior Audit Manager

2 months ago

Braintree, Massachusetts, United States Withum Full time
About the Role

We are seeking a highly skilled and experienced Senior Audit Manager to join our team at Withum. As a Senior Audit Manager, you will be responsible for leading the engagement team staff on the planning and execution of audits, reviews, and compilations for our clients in the auto dealership industry.

Key Responsibilities
  • Lead the engagement team staff on the planning and execution of audits, reviews, and compilations to provide world-class client service.
  • Oversee the day-to-day operations of the audit engagement, including staffing, planning, risk assessment, fieldwork, financial reporting, and conclusion.
  • Provide support to supervisors and promote open communication to the engagement partner.
  • Collaborate with engagement team seniors or supervisors on client issue resolution and make recommendations for legal, regulatory, and accounting issues.
  • Manage multiple engagements concurrently with various teams to efficiently meet client deadlines.
  • Create and track engagement budgets to review for inefficiencies.
  • Conduct constructive discussions with team members on their evaluations and provide counsel accordingly.
Requirements
  • Bachelor's degree in accounting and CPA license.
  • At least 6+ years of public accounting experience, with experience leading multiple engagements and supervising staff.
  • Experience performing external audits on auto dealerships.
  • 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 clients.
  • 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.
About Withum

Withum is a forward-thinking, technology-driven advisory and accounting firm that helps clients achieve 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. Our firm is a place where talent thrives, and we recruit only the best and brightest people with a genuine passion for the business.

We are committed to promoting personal and professional growth for all team members, clients, and surrounding communities. Our brand is a reflection of our people, culture, and strength, and we strive to provide world-class client service and expertise.

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