Jobs
>
Philadelphia

    Audit Manager - Philadelphia, United States - Withum

    Default job background
    Description

    Looking to work at a firm that encourages a work life balance?

    Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM 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 Auditing 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 Audit Manager role will be based out of our Philadelphia, PA office, but will have the ability to work hybrid as well. You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you have an opportunity to build a strong team and be provided with a path to Partnership.

    Withum's brand is a reflection of our people, our culture and our strength. Withum has 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 the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.

    How You'll Spend Your Time:

    • Leading or supervising 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 to clients
    • Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion
    • Providing supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner
    • Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
    • 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
    • Conducting constructive discussions with team members on their evaluations and providing counsel accordingly
    • Serving in professional development programs as an instructor or discussion leader
    The Kinds of People We Want to Talk to Have Many of The Following:
    • Bachelor's degree in accounting and CPA license
    • At least 5 years of public accounting experience, with experience leading multiple engagements and supervising staff
    • Excellent analytical, technical, and auditing skills including familiarity with US GAAP
    • 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
    • Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management
    • Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills
    • Ability to travel as needed based on client assignments
    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.

    #LI-PB1

  • EisnerAmper

    Audit Manager

    2 weeks ago


    EisnerAmper Philadelphia, United States Full time

    Job Description · At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You ...

  • Armanino

    Audit Manager

    2 weeks ago


    Armanino Philadelphia, United States Full time

    At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. · Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work . We have a community of ...

  • Grant Thornton

    Audit Manager

    2 weeks ago


    Grant Thornton Philadelphia, United States

    As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your knowledge of each client's operations, processes, business objectives and risks to enhance each financial statement audit - a ...


  • Jobot Philadelphia, United States

    Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page · Job details · FULLY REMOTE · This Jobot Job is hosted by Albert Simons · Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. · Salary $ ...


  • Withum Philadelphia, United States

    Looking to work at a firm that encourages a work life balance? · Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. Withum empowers clients with innovative tools and ...

  • CyberCoders

    Audit Manager

    2 weeks ago


    CyberCoders Philadelphia, PA, United States

    Philadelphia, PAHybrid Full-time $100, $160,000.00Posted 04/17/2024If you are a Audit Manager (Public CPA Firm) with experience, please read onWe are a leading accounting and advisory firm that's one of the largest in the US We provide our clients in various industries with accou ...

  • CyberCoders

    Audit Manager

    3 weeks ago


    CyberCoders Philadelphia, PA, United States

    Philadelphia, PAHybrid Full-time $110, $155,000.00Posted 04/18/2024Job Title: Audit ManagerLocation: Hybrid Position -Philadelphia, PASalary: $110k-$155K + Annual Bonuses + Full BenefitsRequirements: At least 5+ years of Public Accounting, at least 5+ years Audit/Assurance Exp. a ...

  • Wells Fargo

    IT Audit Manager

    4 weeks ago


    Wells Fargo Philadelphia, United States

    About this role: · Our Enterprise Technology Audit Group (ETAG) Chief Information Office Audit Team is looking to fill an IT Audit Manager - Executive Director to support the coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. ...

  • Anywhere Real Estate

    Audit Manager

    5 days ago


    Anywhere Real Estate Philadelphia, United States

    Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department In this role, you will: · + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, reporting, and wrap-up; implement audit work in conforman ...

  • Spartan Placements LLC

    Audit Manager

    4 weeks ago


    Spartan Placements LLC Philadelphia, United States

    Audit Manager · Responsibilities: Perform and assist with audits, reviews, and compilations for clients in various industries · Prepare and analyze financial statements and evaluate internal controls · Assist with the coordination of the day-to-day duties of planning, fieldwork ...

  • Armanino

    Audit Manager

    2 days ago


    Armanino Philadelphia, United States

    At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. · Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work. We have a community of re ...

  • Spartan Placements, LLC

    Audit Manager

    2 weeks ago


    Spartan Placements, LLC Philadelphia, United States

    Job Description · Job DescriptionAudit Manager · Responsibilities: · Perform and assist with audits, reviews, and compilations for clients in various industries · Prepare and analyze financial statements and evaluate internal controls · Assist with the coordination of the day-to- ...

  • Armanino

    Audit Manager

    2 weeks ago


    Armanino Philadelphia, United States

    At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. · Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work. We have a community of res ...


  • Baker Tilly US, LLP Philadelphia, United States

    Overview: · Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles, Chicago and ...


  • Baker Tilly US, LLP Philadelphia, United States

    Overview: · Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles and Ch ...


  • Clarivate Philadelphia, United States

    Clarivate is seeking an IT Internal Audit Manager to join our internal audit team Collaborating on a global scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk and add value. · About You - experience, educat ...


  • Clarivate Philadelphia, PA, United States

    Clarivate is seeking an IT Internal Audit Manager to join our internal audit team Collaborating on a global scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk and add value. · About You - experience, educat ...


  • Clarivate, plc Philadelphia, United States

    Clarivate is seeking an IT Internal Audit Manager to join our internal audit team Collaborating on a global scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk and add value. A Internal, Audit, Manager, Audi ...


  • Clarivate Philadelphia, United States

    Clarivate is seeking an IT Internal Audit Manager to join our internal audit team Collaborating on a global scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk and add value. · About You - experience, educa ...


  • Clarivate Philadelphia, United States

    We are looking for an IT Internal Audit Manager to join our internal audit team at Clarivate Collaborating on a global scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk and add value. We are seeking a crit ...