Tech Audit Manager
Posted on 9/19/2023
Accounting & consulting firm
Company Overview
Withum 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.
Locations
Parsippany-Troy Hills, NJ, USA • East Brunswick, NJ, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
CategoriesNew
Accounting
Requirements
- Bachelor's degree in accounting and CPA license
- Experience auditing Tech clients, SPAC's, or a Generalist background performing audits on various clients
- At least 5 years of public accounting experience, with experience leading multiple engagements and supervising staff
- 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
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 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 promote 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 multipleengagements 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