- This position requires an experienced SEC Assurance professional with strong interpersonal and supervisory skills.Our SEC and Capital Markets Assurance practice team provides tremendous career opportunities in an environment of the highest ethical standards and professionalism.
- We are committed to practicing work/life balance, a culture you can thrive in and offer extremely competitive salary and benefit packages.
How Youll Spend Your Time:
- Lead the engagement team staff on the planning and execution of an audit engagement to effectively and efficiently provide world-class client service
- Oversee the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion
- Provide supervision, training and support to the engagement staff and promote open communication to the engagement manager and partner
- Collaborate with managers and partners on client issue resolution and make recommendations for operational or internal control improvements to the client
- Manage multiple engagements concurrently with various teams to efficiently meet client deadlines
- Create and track engagement budgets to review for inefficiencies that may arise during the audit and maintain profitable realization rates
- Review and evaluate work papers, and determine compliance with professional standards and firm policy
- Review reports and financial statements
- Review with the engagement partner significant findings that raise questions involving auditing standards and firm policy
- Manage risk and ensure quality control procedures are being executed
- Be involved in practice development and supervision of multiple engagements
- Effectively manage employee and client expectations
- Develop and maintain positive working relationships with client management
- Assume responsibility for billing and collections when circumstances permit
- Provide on-the-job training to team members
- Develop staff by taking an active role in the Firms learning and development activities
- Complete performance evaluations constructively and timely, and also provide ongoing performance feedback to employees
- Generate new business annually from new and existing clients Represent the Firm by presenting on areas of expertise at 3rd party events
- Participate in firm-sponsored activities
- Maintain annual CPE requirements Requirements
B.com/MBA/M.com in Accounting
CA/CPA is preferred
Advanced knowledge of Generally Accepted AccountingPrinciples (US GAAP) and PCAOB/SEC rules and regulations
5+ years of relevant experience
Must be a licensed CPA
Excellent analytical, technical, and auditing skillsincluding , specifically within SEC Assurance
Ability to articulately communicate professional/technicalknowledge
Effective business advisory skills
Decisively identify and execute solutions to problems
Thorough understanding of complex technical issues
Ability to meet deadlines with accuracy
Exceptional client service and communication skills with ademonstrated ability to develop and maintain outstanding client relationships.
Ability to manage multiple engagements and competingprojects in a rapidly growing, fast-paced, interactive, results-based teamenvironment.
Strong leadership, training, and mentoring skills, coupledwith excellent verbal, written, and presentation skills to represent the Firmwell to engagement partners or clients management
Excellent organizational and project management skills andstrong attention to detail
Withum will not discriminate against any employee orapplicant for employment because of race, color, religion, sex, sexualorientation, gender identity, national origin, age, marital status, geneticinformation, disability or because he or she is a protected veteran
