Internal Audit Supervisor
$90k - $165kWithum
Job Description 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 Financial Services Audit Supervisor role will be based out of our East Brunswick, NJ, Whippany, NJ, Red Bank, NJ, Orlando, FL, Boca Raton, FL or New York City office , and 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, including supervision/mentoring of staff and building/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 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 promoting open communication to the engagement partner Collaborating with engagement team seniors or supervisors and partners on client issue resolution and making 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 Kind of People We Want to Talk to Have Many of The Following: Bachelor’s degree in accounting and CPA license At least 3 years of public accounting experience, with experience leading multiple engagements and supervising staff Experience auditing healthcare systems and hospitals is preferred but not required 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 clients’ 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 The compensation for this position ranges by location. In addition to the base compensation, Withum offers a competitive benefits package and 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, as well as the individual's skills, experience and qualifications. For additional information on our benefits, visit our website at New York City ranges are from $90,000 – $165,000 annually East Brunswick ranges are from $85,000 – $175,000 annually Orlando ranges are from $85,000 – $130,000 annually Red Bank ranges are from $85,000 – $140,000 annually Whippany ranges are from $100,000 – $135,000 annually Boca Raton ranges are from $85,000 – $130,000 annually 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. #J-18808-Ljbffr
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- ...the resources you need here to be successful. Responsibilities Summary: This position conducts audits of organization’s facilities, Sarbanes‑Oxley compliance, and other internal audit special projects; documents and prepares reports based on the results of the audits....SuggestedFull timeWorldwideFlexible hoursNight shift
- ...The GEO Group Australia Pty Ltd. is seeking an Auditor for conducting facility audits and ensuring Sarbanes-Oxley compliance. Candidates should have a Bachelor's degree in Accounting and at least one year of auditing experience. The role involves documentation of audit...Suggested
- ...are building a more structured, efficient, and scalable SOX and internal controls program. What You’ll Do SOX Program Execution (Primary... ...Assist in standardizing control documentation and execution Audit Projects Support financial and operational audits as time permits...Suggested
$200k - $250k
Tax Director - Growing Firm Job Description Experience: Director Salary: $200,000 - $250,000 per year Job Details We are seeking a Tax Director to join our team as part of our long-term succession planning strategy tied to upcoming leadership retirements...SuggestedFlexible hours$132.7k - $303.2k
...with the team, reviewing engagement work product, driving delivery of services to meet deadlines for client deliverables, developing internal team members, and managing the functional efforts of such tax processes. Independently recognize and identify problem areas and...Work experience placementSummer holidayFlexible hours- Location On site in Palm Beach, FL; Boca Raton, FL; Fort Lauderdale, FL Summary The Portfolio Manager assists in the assessment of risk and management of the Bank’s loan portfolio by providing analytical and credit oversight and is responsible for the annual review, renewal...
- ...of the premier boutique firms in South Florida. Our tax team provides planning and tax compliance services for domestically and internationally based clients in diverse industries. Responsibilities of the Tax Manager role: Review tax returns for individuals,...
- Key Responsibilities Work with complex, high-net-worth investors to create customized investment strategies. Evaluate, design, construct, manage, and monitor all aspects of discretionary portfolio management including asset allocation, portfolio construction, security/...Work experience placementWork at officeShift workDay shift
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$130k - $140k
Tax Manager – Florida $130,000 – $140,000 + Bonus An expanding, multi-location CPA firm is in need of a tax specialist who is prepared to advance to a tax partner role. The tax manager will predominantly focus on taxation and business advisory services for small and...Local area- ...of the premier boutique firms in South Florida. Our tax team provides planning and tax compliance services for domestically and internationally based clients in diverse industries. Responsibilities of the Tax Director role: -Review tax returns for individuals,...
$225k - $250k
Job Description A reputable Public Accounting firm in the area is looking to add a Tax Manager to their team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for a...Live inWork at officeFlexible hours- Tax Manager Miami Office, Boca Raton Office; Hybrid Responsibilities: Review tax returns for individuals, partnerships, and corporations Review tax adjustments to financial statements to prepare returns To contribute the highest quality work product...Work at office
- ...deadlines, prioritize tasks, and liaise with other firm departments to deliver integrated services. Assist with tax notice responses, audits, and other examinations; work with Enrolled Agents or outside counsel when necessary. Support business development activities by...Work at office
- As a Tax Manager, you will have the opportunity to provide a range of tax and advisory services to a diverse client base, including small, fast-growing clients, and large public entities. Apply industry specific knowledge to advise clients on the tax implications...Remote work
- A client of Insight Global is seeking a highly motivated Portfolio Analyst to join our investment team. This role offers the opportunity to support and advance strategies across systematic equity, tax‑aware investing, Separately Managed Accounts (SMAs) and OCIO model portfolios...
$120 - $150 per hour
Location: Anywhere in Country At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world...Hourly paySeasonal workLocal areaRemote workFlexible hours- Confidential is searching for an experienced Tax Director in Boca Raton, Florida, to lead complex tax engagements and provide high-level advisory services to clients. The role involves overseeing tax returns, mentoring team members, and managing client relationships within...Relocation package
- Reach Home Loans in Boca Raton is seeking an Office Coordinator who wants to grow with our company. This is not a remote position, and we value discipline, repetition, and daily improvement. You will learn the mortgage business and help run the day-to-day operations of ...Work at office
- ...May work directly with clients and manage staff Maybe the internal advisor on technical matters as a Subject Matter Expert Maybe... ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business...Temporary work
- Tax Manager (High Net Worth & LLC's) Join our progressive public accounting firm as a Tax Manager. You will lead tax strategy for High-Net-Worth Individuals (HNWIs) and complex LLCs. This position is mostly remote but requires Tax Managers live near one of their locations...Work at officeRemote workWork from home
$105.1k - $192.6k
...engagement economics, and implement resource plans and budgets. Guide teams, drive improvement, and recommend solutions by interpreting internal/external issues. Travel required regularly for external clients. Develop solutions to complex problems and select suitable...Summer holidayFlexible hours- ...firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a...Local areaWorldwide
$140k - $155k
...loss considerations (CESL) Research new accounting guidance, draft accounting memos, and support implementation of new pronouncements Audit & External Coordination Serve as primary accounting lead for the annual audit Prepare audit workpapers, schedules, and...Full time- Florida Atlantic University is looking for a Budget Analyst to manage a $750M annual budget in Boca Raton, FL. The successful candidate will be responsible for developing and implementing budget strategies, utilizing advanced Excel skills, and providing financial analysis...
- ...FP&A, Accounts Payable, Tax, Legal, and external banking partners to support day‑to‑day treasury operations. Assist with internal and external audits by providing treasury‑related documentation and support. What You’ll Bring Bachelor’s degree in Finance, Accounting,...
- The Learning Experience is seeking a seasoned treasury professional to manage daily treasury activities, cash forecasting, and lending facilities. You will collaborate across Accounting and Finance to support executive decision-making through timely reporting. You will...
- ...relevant stakeholders, providing insights and recommendations for improvement. Assist in preparing financial statements and reports for internal and external use. Minimum Qualifications Bachelor’s degree from an accredited institution in Finance, Accounting, or Business...Full timeTemporary workPart timeWork at officeMonday to Friday
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