Full-Time

Audit Senior

Posted on 8/28/2024

Withum

Withum

1,001-5,000 employees

Advisory, tax, and audit services provider

Consulting
Enterprise Software
Cybersecurity

Compensation Overview

$74k - $108kAnnually

+ Bonus

Senior

Providence, RI, USA

Role based out of Providence, Rhode Island office with a flexible remote component.

Category
Auditing
Accounting
Requirements
  • Bachelor's degree in accounting
  • CPA or CPA eligible
  • At least 2 years of public accounting experience, with experience leading multiple engagements and supervising staff
  • Experience with SaaS
  • Experience with startups/emerging growth such as ecommerce, fintech, Ad Tech, etc.
  • 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
  • Working with a variety of exciting startup and emerging growth companies
  • 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 tracking engagement budgets to review for inefficiencies that may arise during the audit

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

Simplify Jobs

Simplify's Take

What believers are saying

  • Increased demand for digital transformation services aligns with Withum's digital solutions offerings.
  • Growing importance of cybersecurity boosts Withum's cybersecurity service demand.
  • Rising interest in ESG reporting can enhance Withum's advisory services.

What critics are saying

  • Competition from tech-driven firms leveraging AI may threaten Withum's market share.
  • High technology investment demands could strain Withum's financial resources.
  • Withum's South Florida expansion may face challenges from local competition.

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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Benefits

Hybrid Work Options

Professional Development Budget

Conference Attendance Budget

INACTIVE