Withum
Multi Employer Benefit Plan Audit Senior Manager
Withum, San Ramon, California, United States, 94583
Looking to work at a firm with an unbeatable culture?
Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of Strength in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax, and overall business management needs. Withum is a place where talent thrives. We recruit only the best and brightest people, with a genuine passion for the business.
Withum's multi-employer benefit plan industry team provides support and guidance to our clients to succeed in a technology-driven world full of ever-changing rules and regulations. You'll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning and execution to completion, including supervision/mentoring of staff, working directly with partners and managers, and building/maintaining relationships with clients. There are great leadership and advancement opportunities for this role in the multi-employer benefit plans industry team.
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 serviceOverseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting, and the conclusionProviding supervision and support to the engagement staff and promoting open communication to the engagement manager and partnerPerforming and overseeing attest procedures specific to nonprofits, with a focus on developing those specific to trade and membership organizationsCollaborating with managers and partners on client issue resolution and making recommendations for any legal, regulatory, and accounting issues that arise during an audit engagementReviewing all scheduled and non-scheduled general ledger accounts for accurate entriesManaging multiple engagements concurrently with various teams to efficiently meet client deadlinesCreating and tracking engagement budgets to review for inefficiencies that may arise during the auditConducting constructive discussions with team members on their evaluations and providing counsel accordingly
The Kinds of People We Want to Talk to Have Many of The Following:
Bachelor's degree in accounting or financeCPAAt least 10 years of public accounting experience, with experience leading multiple engagements and supervising staffExcellent analytical, technical, and auditing skills including familiarity with US GAAP due to the complexity of the engagements in this sectorExceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationshipsAbility to manage multiple engagements and competing projects in a rapidly growing, fast-paced, interactive, results-based team environmentStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management and those charged with governanceExcellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skillKnowledge of or experience preparing IRS Form 990, 990T, and related state returns, not requiredKnowledge of CCH audit tool, not required
WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.
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Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of Strength in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax, and overall business management needs. Withum is a place where talent thrives. We recruit only the best and brightest people, with a genuine passion for the business.
Withum's multi-employer benefit plan industry team provides support and guidance to our clients to succeed in a technology-driven world full of ever-changing rules and regulations. You'll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning and execution to completion, including supervision/mentoring of staff, working directly with partners and managers, and building/maintaining relationships with clients. There are great leadership and advancement opportunities for this role in the multi-employer benefit plans industry team.
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 serviceOverseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting, and the conclusionProviding supervision and support to the engagement staff and promoting open communication to the engagement manager and partnerPerforming and overseeing attest procedures specific to nonprofits, with a focus on developing those specific to trade and membership organizationsCollaborating with managers and partners on client issue resolution and making recommendations for any legal, regulatory, and accounting issues that arise during an audit engagementReviewing all scheduled and non-scheduled general ledger accounts for accurate entriesManaging multiple engagements concurrently with various teams to efficiently meet client deadlinesCreating and tracking engagement budgets to review for inefficiencies that may arise during the auditConducting constructive discussions with team members on their evaluations and providing counsel accordingly
The Kinds of People We Want to Talk to Have Many of The Following:
Bachelor's degree in accounting or financeCPAAt least 10 years of public accounting experience, with experience leading multiple engagements and supervising staffExcellent analytical, technical, and auditing skills including familiarity with US GAAP due to the complexity of the engagements in this sectorExceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationshipsAbility to manage multiple engagements and competing projects in a rapidly growing, fast-paced, interactive, results-based team environmentStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management and those charged with governanceExcellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skillKnowledge of or experience preparing IRS Form 990, 990T, and related state returns, not requiredKnowledge of CCH audit tool, not required
WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.
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