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    Audit Senior Manager - Boston, MA, United States - WithumSmith+Brown

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    Description

    Withumis a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape.

    Withumempowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs.

    Withum's Life Sciences practice serves public and private clients, including growth oriented, private equity and venture backed technology companies and provides tremendous career opportunities in an environment of the highest ethical standards and professionalism.

    This Audit Senior Manager role will be based out of our Boston or Woburn MA office, but will have the ability to work a hybrid schedule as well.

    In this position, you have an opportunity to build a strong team and be provided with a path to Partnership.

    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 the WithumWay , promoting personal and professional growth for all team members, clients, and surrounding communities.

    Leading the engagement team staff on the planning and execution of an audit engagement to effectively and efficiently provide world-class client service
    Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion
    Providing supervision, training and support to the engagement staff and promote open communication to the engagement manager and partner
    Managing multiple engagements concurrently with various teams to efficiently meet client deadlines
    Creating and tracking engagement budgets to review for inefficiencies that may arise during the audit and maintain profitable realization rates
    Reviewing and evaluating work papers, and determine compliance with professional standards and firm policy
    Reviewing reports and financial statements
    Reviewing with the engagement partner significant findings that raise questions involving auditing standards and firm policy
    Managing risk and ensure quality control procedures are being executed
    Effectively managing employee and client expectations
    Developing and maintaining positive working relationships with client management
    Provide on-the-job training to team members
    Developing staff by taking an active role in the Firm's learning and development activities
    Completing performance evaluations constructively and timely, and also provide ongoing performance feedback to employees
    BBA/BS/MS in Accounting
    ~ Advanced knowledge of Generally Accepted Accounting Principles (GAAP) and PCAOB/SEC rules and regulations
    ~ Familiar with the transactions common in the life science space including complex debt and equity transactions such as warrant accounting, and stock based compensation arrangements
    ~Excellent analytical, technical, and auditing skills including , specifically within SEC Assurance
    ~ 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 engagement partners or client's management
    ~ Excellent organizational and project management skills and strong attention to detail

    Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because they are a protected veteran.

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