Associate Manager - TR - Audit - AMD

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. Withum empowers clients and our professional staff with

innovative tools and solutions to address their accounting, tax and overall

business management and operational needs. As a US nationally ranked Top 25

firm, 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.

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,

easy to work with a sense of purpose and caring for their co-workers and whose

mission is to help our clients grow and thrive. 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:

· Reviewing

financial statements of commercial and financial service clients for compliance

with professional and Firm standards, including engagement team interaction

· Reviewing

working papers and complex accounting transactions for completeness and

accuracy

· Creating and

implementing specific proactive Firm-wide policies and concepts that

continuously improve the quality of our Audit and Accounting practice.

· Assisting in

the planning and execution of various projects to provide support in connection

with our internal inspections and targeted binder inspections.

· Assisting

with other specific technical projects as requested, such as independence

matters, research projects, Quality Control Document revisions, training

initiatives, etc.

· Demonstrating

competency of technical skills, work quality, and the application of

professional and Firm standards

· Promoting and

monitoring compliance with regulations and ethical standards set forth by the

Firm and other governing bodies.

· Developing

professionally through reading, attending trainings/seminars/CPE, and accepting

challenging projects

· Understanding

general business trends and how they may relate to client needs/issues

· Assisting in

project driven functions performed around data analysis and reporting to

Management

· Assisting and

leading in the binder review and engagement cleanup process

Requirements

·Bachelor’s Degree in Accounting, Finance, or

related field

·CPA Licensure (or international equivalent)

·Minimum 5+ years of post-qualification,

hands-on experience with a U.S. accounting firm.

·ExcellentcurrenttechnicalGAAPandGAASknowledge;possessionofcurrentCPEreflectingup- to-date technical knowledge.

·Experiencewithcommercialentities,financialservicesentitiesandemployeebenefitplanaudits

·Abilitytoresearchcomplexaccountingandauditingissues,includingGAAP,GAAS,SSARS

(compilation and review), SEC and PCAOB regulations.

·KnowledgeofindependencestandardsandqualitycontrolstandardsoftheAICPA

·ExperiencewithSECandPCAOBfilings

·Willingnesstogoaboveandbeyond

·Willingnesstoassistindevelopmentofstaffandother

recruitinginitiatives

·Demonstrateleadershipabilities

Withumwillnotdiscriminateagainstanyemployeeorapplicantforemploymentbecauseofrace, color, religion,

sex, sexual orientation, gender identity, national origin, age, marital status,

genetic information, disability or because they are a protected veteran.