Healthcare Audit Manager

4 weeks ago


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 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. We're a place where talent thrives, and we recruit only the best and brightest people, with a genuine passion for the business.

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 making 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.
  • Conducting constructive discussions with team members on their evaluations and providing counsel accordingly.
  • Serving in professional development programs as an instructor or discussion leader.

Requirements:

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

We are an equal opportunity employer and welcome applications from diverse candidates. Withum will 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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