Internal Auditor

Job Description Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory team possesses 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 Tech Audit Senior role will be based out of our Los Angeles, CA or San Francisco, CA office. 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 and mentoring of staff and building and maintaining relationships with clients. How You’ll Spend Your Time Leading 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. 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 and promoting open communication with the engagement manager and partner. Collaborating with managers and partners on client issue resolutions and making recommendations for any legal, regulatory and accounting issues that arise during an audit engagement. Reviewing all scheduled and non‑scheduled general ledger accounts for accurate entries. 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. Qualifications Bachelor’s Degree in Accounting. Licensed CPA, or working toward CPA certification. At least 2 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 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 management. Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem‑solving skill. Ability to travel as needed. Compensation and Benefits The compensation for this position ranges by location. In addition to base compensation, Withum offers a competitive benefits package and a 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, and the individual’s skills, experience and qualifications. Los Angeles: $90,000 - $125,000 annually San Francisco: $90,000 - $125,000 annually For additional information on our benefits, visit our website at EEO Statement 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. Benefits Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. The firm also provides access to professional development programs and considers travel as part of the role. #J-18808-Ljbffr