WithumSmith+Brown, PC

Tech Audit Manager

WithumSmith+Brown, PC$135K — $210K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting and CPA license required.
  • Experience auditing commercial clients, especially SEC registrants, with knowledge of PCAOB standards.
  • Minimum of 5 years in public accounting with a focus on leading multiple engagements.
  • Strong analytical, technical, and auditing skills, including knowledge of US GAAP.
  • Outstanding client service and communication abilities to nurture relationships.
  • Proven leadership and mentoring capabilities in a team environment.
  • Excellent project management and innovative problem-solving skills.

Responsibilities

  • Lead audit, review, and compilation engagements for world-class client service.
  • Oversee daily operations from staffing to financial reporting and engagement conclusion.
  • Support and supervise engagement staff while fostering open communication.
  • Collaborate with senior team members on resolving legal and regulatory client issues.
  • Manage multiple engagements and ensure timely completion according to deadlines.
  • Create and monitor engagement budgets to identify inefficiencies.
  • Conduct evaluations and provide constructive feedback to team members.

Benefits

  • Comprehensive benefits package including healthcare and retirement options.
  • Opportunities for professional development and advancement to partnership.
  • Bonus program based on individual and firm performance.
  • Flexible work environment with hybrid work options.
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 Tech Audit Manager role will be based out of our Los Angeles, CA office. You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you have an opportunity to build a strong team and be provided with a path to Partnership. 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 to clients - 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, seniors and supervisors and promote open communication to the engagement partner - Collaborating with engagement team seniors or supervisors and partners 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 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 The Kinds of People We Want to Talk to Have Many of The Following: - Bachelor's degree in accounting and CPA license - Qualified candidates must possess experience auditing commercial clients, including SEC registrants, and have a strong understanding of PCAOB auditing standards and related regulatory requirements. - At least 5 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 - 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 The compensation for this position ranges from $135,000-$210,000. 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/. #LI-MM1 #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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