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Job description
Withum is a place where talent thrives - where who you are matters.It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You. Experience the Transformative Power of Withum Plus You - that's the Power in the Plus! Job Description:
Withum'sAuditing 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 Not-for-Profit Audit Senior role will be based out of any of our office locations. 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.
Withum'sbrand is a reflection of our people, our culture and our strength.Withumhas become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live theWithum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
How You'll Spend Your Time:
Lead 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
Oversee the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion
Provide supervision and support to the engagement staff and promote open communication to the engagement manager and partner
Perform and oversee attest procedures specific to nonprofits, with a focus on developing those specific to trade and membership organizations
Collaborate with managers and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
Reviewing all schedule and non-scheduled general ledger accounts for accurate entries
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
Conduct constructive discussions with team members on their evaluations and providing counsel accordingly
Serve in professional development programs as an instructor or discussion leader
The Kind of People We Want to Talk to Have Many of The Following:
Bachelor's degree in accounting or finance
CPA or CPA eligible
At least 2-3 years of public accounting experience, with experience leading multiple engagements and supervising staff
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 managementand those charged with governance
Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovativeproblem-solvingskill
Knowledge of or experience preparing IRS Form 990, 990T, and related state returns, not required
Knowledge of CCH audit tool, not required
The compensation range for this position is $67,000-$125,000 and varies by location for candidates residing in California, Illinois, Maryland, Massachusetts, New Jersey, New York, or Rhode Island. For candidates residing in these states, salary will vary based on candidate's location. 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
California: $80,000 - $125,000
Illinois: $70,000 - $115,000
Maryland: $82,500 - $100,000
Massachusetts: $82,500 - $100,000
New Jersey: $80,000 - $105,000
New York City: $85,000 - $105,000
Western New York: $67,000 - $73,000
Western New York: $71,000 - $72,724
Rhode Island: $85,000 - $110,000
#Hybrid; #LI-JK1
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.
Worksite address
buffalo, NY, 14266, US
Who can apply
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