Simplify Logo

Full-Time

Auto Dealer Audit Manager

Updated on 7/23/2024

Withum

Withum

1,001-5,000 employees

Technology-driven advisory and accounting firm

Food & Agriculture
Consulting
Industrial & Manufacturing
Energy
Social Impact
Cybersecurity
Financial Services
Real Estate
Aerospace
Education
Consumer Goods

Senior, Expert

Quincy, MA, USA

Category
Auditing
Accounting
Requirements
  • Bachelor's degree in accounting and being an active CPA
  • At least 5+ years of public accounting experience, with experience leading multiple engagements and supervising staff
  • Experience in Audit Engagements for Auto Dealerships
  • 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
  • Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion
  • Providing support to the supervisors and promote open communication to the engagement partner
  • Collaborating with engagement team seniors or supervisors on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
  • 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 is a technology-driven advisory and accounting firm that excels in enhancing operational efficiency, providing data analysis, and driving digital transformation among other services. Embracing technology at its core, Withum uses advanced tools like Microsoft Viva to empower clients and employees alike, fostering a culture of continuous growth and learning. This firm's dedication to integrating technology into business solutions makes it an attractive workplace for professionals aiming to innovate and lead in the industry.

Company Stage

N/A

Total Funding

N/A

Headquarters

Princeton, New Jersey

Founded

1974

Growth & Insights
Headcount

6 month growth

10%

1 year growth

10%

2 year growth

10%