WithumSmith+Brown, PC

Financial Services Audit Senior

WithumSmith+Brown, PC$80K — $115K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Accounting required
  • Licensed CPA or working towards certification
  • Minimum 2 years of public accounting experience
  • Experience leading audits for private equity, venture capital, hedge funds
  • Strong knowledge of US GAAP and audit practices
  • Exceptional client service and communication skills
  • Proven leadership and mentoring abilities

Responsibilities

  • Lead audit engagement team from planning to completion
  • Oversee day-to-day operations of audit engagements
  • Supervise and support engagement staff
  • Collaborate with management on client issues
  • Review general ledger accounts for accuracy
  • Manage multiple client engagements concurrently
  • Create and monitor engagement budgets

Benefits

  • Competitive benefits package
  • Bonus program based on performance
  • Professional development and training opportunities
  • Supportive work culture with seasoned CPA professionals
  • Potential for travel opportunities
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 Financial Services Audit Senior role will be based out of our Los Angeles, Orange County or San Francisco 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 - 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 - 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 - Experience with audits of funds such as private equity, venture capital, hedge and fund of funds - 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 - Ability to travel as needed The compensation for this position will vary by location. If you reside in California the compensation is $80,000-$115,000 annually. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual's skills, experience, and qualifications. For additional information on our benefits, visit our website at https://www.withum.com/careers/. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. #LI-MM1

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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