WithumSmith+Brown, PC

Audit Senior

WithumSmith+Brown, PC$75K — $95K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting
  • Licensed CPA or actively pursuing CPA certification
  • Minimum 2 years of public accounting experience
  • Experience leading engagements and supervising staff
  • Strong analytical, technical, and auditing skills with US GAAP familiarity
  • Exceptional client service and communication skills
  • Demonstrated leadership, training, and mentoring capabilities

Responsibilities

  • Lead audit engagement teams through all phases of planning and execution
  • Oversee daily audit engagement operations, including staffing and financial reporting
  • Supervise and support engagement staff, fostering open communication
  • Collaborate with managers and partners on resolving client issues
  • Review general ledger accounts for accuracy in entries
  • Create and monitor engagement budgets, identifying inefficiencies
  • Conduct performance evaluations and provide constructive feedback
  • Participate as an instructor or discussion leader in professional development programs

Benefits

  • Hybrid work model allowing flexibility
  • Opportunity to work with seasoned professionals and industry leaders
  • Access to professional development programs and continuous learning
  • Engagement with diverse client sizes and industries
  • Strong emphasis on teamwork and open communication in a fast-paced environment
Full Job Description
Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Audit Senior role will be based out of our Houston, TX office. You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients. How You'll Spend Your Time: - 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 resolutions and making recommendations for any legal, regulatory and accounting issues that arise during an audit engagement - Reviewing all scheduled and non-scheduled general ledger accounts for accurate entries - 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 - Serving in professional development programs as an instructor or discussion leader The Kinds of People We Want to Talk to Have Many of The Following: - Bachelor's degree in accounting - Licensed CPA, or working towards CPA certification - 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 - 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 - Ability to travel as needed #LI-JK1 #LI-Hybrid

About WithumSmith+Brown, PC

WithumSmith+Brown, PC is a public accounting and consulting firm that provides a range of services to businesses and individuals. The company's services include accounting, auditing, tax planning and preparation, business consulting, and technology consulting. WithumSmith+Brown, PC serves clients in a variety of industries, including healthcare, real estate, manufacturing, and financial services. The company was founded in 1974 and is headquartered in Princeton, New Jersey.
Learn more about WithumSmith+Brown, PC
Size
1,000 employees
Industry
Founded
1974

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