Full-Time

Tech Audit Senior

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

$77k - $125kAnnually

+ Bonus + Competitive Benefits Package

Senior

San Francisco, CA, USA

Category
Auditing
Financial Accounting
Accounting
Requirements
  • Bachelor's degree in accounting or finance
  • CPA or CPA eligible
  • At least 2 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
  • Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skill
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 promote open communication to the engagement manager and partner
  • 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 track 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

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 high-quality, specialized services that address specific client challenges. The company's goal is to ensure that clients are well-equipped to thrive and adapt to changing market dynamics.

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 CRM and ERP consulting boosts Withum's digital solutions offerings.
  • Growing importance of cybersecurity services enhances Withum's market position.
  • Expansion in South Florida strengthens Withum's national presence and community involvement.

What critics are saying

  • Increased competition in digital and cybersecurity services may erode Withum's market share.
  • Financial strain from technology investments could impact Withum's resources.
  • Internal power dynamics from new partner promotions may lead to strategic disagreements.

What makes Withum unique

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

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