waypointjobs

Withum

Not for Profit Audit Senior

philadelphia, PA

Check who can apply and the requirements below before continuing.

This job is closed

Applications are no longer available for this announcement. Explore current related opportunities below.

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 careers/.

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.

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.

Explore related searches

Current related jobs

Family Dollar

WhatJobs

District Manager

memphis, TN

Salary not specified

District Manager We’re seeking a District Manager to join our team to lead at least 15 store teams across the assigned area. Responsibilities in…

Last received from source 2026-10-19View job

Family Dollar

WhatJobs

Manager, IT Application Development - POS

chesapeake, VA

Salary Range: $123,000 - $150,000

Candidates must be authorized to work in the United States without the need for current or future visa sponsorship. This position is for full…

Last received from source 2026-10-19View job

Family Dollar

WhatJobs

Manager - Internal Audit

chesapeake, VA

Salary Range: $111,000-$125,000/yr

The Internal Audit Manager is responsible for leading and executing operational and advisory audits and internal control testing.  The ideal can…

Last received from source 2026-10-19View job

Family Dollar

WhatJobs

Merchandise Planner Manager

chesapeake, VA

See pay details in description

General Summary The Merchandise Planning Manager is responsible for developing and executing merchandise financial plans that support the Compa…

Last received from source 2026-10-19View job

Sheetz, Inc

WhatJobs

Store Supervisor - #648

brunswick, OH

$1.50/hr

Additional Job Info: Additional $1.50/hr. for working 10pm-6am Overview: Ready for a career with limitless growth opportunities at a compan…

Last received from source 2026-10-19View job

Knife River

WhatJobs

RAIL CREW FOREMAN/LEADMAN (SEASONAL)

minto, ND

Salary not specified

Great Pay! Great Benefits! Strong Teams! Knife River is a PEOPLE-first company. Our teams are the foundation of our success, and we're committed …

Last received from source 2026-10-19View job