Multi Employer Benefit Plan Audit Manager
Confirmed live in the last 24 hours
Technology-driven advisory and accounting services
Company Overview
Withum stands out as a technologically adept advisory and accounting firm, equipping clients with the tools to maintain a strong position in the modern business environment. The company's strength lies in its expert team, who are adept at guiding organizations through complex projects and business challenges to achieve superior results. This commitment to client success, coupled with a forward-thinking approach, positions Withum as a leader in the advisory and accounting industry.
Food & Agriculture
Consulting
Industrial & Manufacturing
Energy
Social Impact
Cybersecurity
Financial Services
Real Estate
Aerospace
Education
Consumer Goods
Company Stage
N/A
Total Funding
N/A
Founded
1974
Headquarters
Princeton, New Jersey
Growth & Insights
Headcount
6 month growth
↑ 9%1 year growth
↑ 22%2 year growth
↑ 46%Locations
San Ramon, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
CategoriesNew
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
Desired Qualifications
- Knowledge of CCH audit tool