Life Science Audit Manager

4 weeks ago

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

We are seeking a highly skilled and experienced Audit Senior Manager to join our Life Sciences practice. As a key member of our team, you will be responsible for leading audit engagements, overseeing day-to-day operations, and providing supervision and training to engagement staff.

Key Responsibilities
  • Lead the engagement team in planning and executing audit engagements to provide world-class client service
  • Oversee the day-to-day operations of audit engagements, including staffing, planning, risk assessment, fieldwork, financial reporting, and conclusion
  • Provide supervision, training, and support to engagement staff and promote open communication with the engagement manager and partner
  • Manage multiple engagements concurrently with various teams to efficiently meet client deadlines
  • Create and track engagement budgets to review for inefficiencies and maintain profitable realization rates
  • Review and evaluate work papers to determine compliance with professional standards and firm policy
  • Review reports and financial statements
  • Review significant findings with the engagement partner that raise questions involving auditing standards and firm policy
  • Manage risk and ensure quality control procedures are being executed
  • Effectively manage employee and client expectations
  • Develop and maintain positive working relationships with client management
  • Provide on-the-job training to team members
  • Develop staff by taking an active role in the Firm's learning and development activities
  • Complete performance evaluations constructively and timely, and provide ongoing performance feedback to employees
Requirements
  • Bachelor's degree in Accounting or related field
  • Advanced knowledge of Generally Accepted Accounting Principles (GAAP) and PCAOB/SEC rules and regulations
  • Familiarity with transactions common in the life science space, including complex debt and equity transactions such as warrant accounting, and stock-based compensation arrangements
  • 10+ years of relevant experience
  • Licensed CPA
  • Excellent analytical, technical, and auditing skills, including experience with SEC Assurance
  • Ability to articulately communicate professional/technical knowledge
  • Thorough understanding of complex technical issues
  • Ability to meet deadlines with accuracy
  • 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 engagement partners or client management
  • Excellent organizational and project management skills, and strong attention to detail
About Withum

Withum is a forward-thinking, technology-driven advisory and accounting firm that helps 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 committed to practicing work-life balance, a culture that you can thrive in, and offer extremely competitive salary and benefit packages. Our Life Sciences practice serves public and private clients, including growth-oriented, private equity, and venture-backed technology companies, and provides tremendous career opportunities in an environment of the highest ethical standards and professionalism.

We are an equal opportunity employer and do not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability, or because they are a protected veteran.

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