Full-Time

Multi Employer Benefit Plan Audit Manager

Confirmed live in the last 24 hours

Withum

Withum

1,001-5,000 employees

Advisory, tax, and audit services provider

Consulting
Enterprise Software
Cybersecurity

Compensation Overview

$115k - $200kAnnually

+ Bonus + Competitive Benefits Package

Senior

Los Angeles, CA, USA + 1 more

More locations: Irvine, CA, USA

Hybrid position requiring in-office presence.

Category
Auditing
Financial Accounting
Accounting
Requirements
  • Bachelor's degree in accounting or finance
  • CPA
  • 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 due to the complexity of the engagements in this sector
  • 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 client’s management and those charged with governance
  • Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skill
  • Knowledge of or experience preparing IRS Form 990, 990T, and related state returns, not required
  • Knowledge of CCH audit tool, not required
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
  • 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 and promoting open communication to the engagement manager and partner
  • Performing and overseeing attest procedures specific to nonprofits, with a focus on developing those specific to trade and membership organizations
  • Collaborating with managers and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
  • Reviewing all schedule and non-scheduled general ledger accounts for accurate entries
  • 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

Withum provides advisory, tax, and audit services to help businesses succeed in a competitive environment. The firm offers tailored solutions to a diverse clientele, including small to medium-sized enterprises, large corporations, and non-profits across various industries like automotive, e-commerce, and technology. Their services include business advisory focused on improving operational efficiency and leveraging technology, digital solutions such as CRM and ERP consulting to streamline operations, and cybersecurity services that protect clients from digital threats. Withum differentiates itself by maintaining a personalized approach while delivering specialized services that address specific client challenges. The company's goal is to ensure clients thrive by continuously adapting to market changes and providing high-quality support.

Company Stage

N/A

Total Funding

N/A

Headquarters

Princeton, New Jersey

Founded

1974

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • Increased demand for digital transformation boosts Withum's CRM and ERP consulting services.
  • Growing global cybersecurity spending aligns with Withum's cybersecurity service offerings.
  • Rising interest in ESG reporting presents opportunities for Withum's advisory services.

What critics are saying

  • Increased competition in digital and cybersecurity services may erode Withum's market share.
  • Growing technology investment demands could strain Withum's financial resources.
  • Withum's South Florida expansion may face challenges from local economic conditions.

What makes Withum unique

  • Withum offers tailored solutions across diverse industries, including automotive, e-commerce, and technology.
  • The firm provides comprehensive digital solutions, including CRM and ERP consulting services.
  • Withum's cybersecurity services offer robust frameworks and incident response solutions.

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