Job Description
Our SEC and Capital Markets Assurance practice team provides tremendous career opportunities in an environment of the highest ethical standards and professionalism. We are committed to practicing work/life balance, a culture you can thrive in and offer extremely competitive salary and benefit packages.
How You'll Spend Your Time
• Lead the engagement team staff on the planning and execution of an audit engagement to effectively and efficiently provide world-class client service
• Oversee the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion
• Provide supervision, training and support to the engagement staff and promote open communication to the engagement manager and partner
• Collaborate with managers and partners on client issue resolution and make recommendations for operational or internal control improvements to the client
• Manage multiple engagements concurrently with various teams to efficiently meet client deadlines
• Create and track engagement budgets to review for inefficiencies that may arise during the audit and maintain profitable realization rates
• Review and evaluate work papers, and determine compliance with professional standards and firm policy
• Review reports and financial statements
• Review with the engagement partner significant findings that raise questions involving auditing standards and firm policy
• Manage risk and ensure quality control procedures are being executed
• Be involved in practice development and supervision of multiple engagements
• Effectively manage employee and client expectations
• Develop and maintain positive working relationships with client management
• Assume responsibility for billing and collections when circumstances permit
• Provide on-the-job training to team members
• Develop staff by taking an active role in the Firm’s learning and development activities
• Complete performance evaluations constructively and timely, and also provide ongoing performance feedback to employees
• Generate new business annually from new and existing clients
• Represent the Firm by presenting on areas of expertise at 3rd party events
• Participate in firm-sponsored activities
• Maintain annual CPE requirements
The Kinds of People We Want to Talk to Have Many of The Following:
• BBA/BS/MS in Accounting
• Advanced knowledge of Generally Accepted Accounting Principles (GAAP) and PCAOB/SEC rules and regulations
• 6+ years of relevant experience
• Must be a licensed CPA
• Excellent analytical, technical, and auditing skills including , specifically within SEC Assurance
• Ability to articulately communicate professional/technical knowledge
• Effective business advisory skills
• Decisively identify and execute solutions to problems
• Thorough understanding of complex technical issues
• Ability to meet deadlines with accuracy
• 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 engagement partners or client's management
• Excellent organizational and project management skills and strong attention to detail
Withum will not discriminate against any employee or applicant for employment because of race, color, religion, sex, ****** orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records
💡 Quick Summary
Seeking a career-building opportunity? The SEC and Capital Markets Audit Manager position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
