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

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·        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.

·        Excellent current technical GAAP and GAAS knowledge; possession of current CPE reflecting up - to -date technical knowledge.

·        Experience with commercial entities, financial services entities and employee benefit plan audits

·        Ability to research complex accounting and auditing issues, including GAAP, GAAS, SSARS
(compilation and review), SEC and PCAOB regulations.

·        Knowledge of independence standards and quality control standards of the AICPA

·        Experience with SEC and PCAOB filings

·        Willingness to go above and beyond

·        Willingness to assist in development of staff and other
recruiting initiatives

·        Demonstrate leadership abilities

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.