Healthcare Audit Senior Associate at WithumSmith+Brown | Boca Raton, FL, US | Rezi

Healthcare Audit Senior Associate at WithumSmith+Brown

Healthcare Audit Senior Associate

WithumSmith+Brown · Boca Raton, FL, US

2 weeks ago

Healthcare Audit Senior Associate

WithumSmith+Brown · Boca Raton, FL, US

18 days ago
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About the Role

Withum's Auditing and Attest Engagement services are the cornerstone of our firm. This team provides audit services, review and compilation services, and other agreed-upon audit procedures to a variety of client sizes and industries. The successful candidate will work exclusively with Withum’s Healthcare Services group, taking a lead role on all aspects of audit engagements from planning to completion, including supervision and mentoring of staff, and building client relationships.

Responsibilities

  • Lead 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.
  • Oversee the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting, and conclusion.
  • Provide supervision and support to the engagement staff and promote open communication to the engagement manager and partner.
  • Collaborate with managers and partners on client issue resolutions and make recommendations for any legal, regulatory, and accounting issues that arise during an audit engagement.
  • Review all scheduled and non-scheduled general ledger accounts for accurate entries.
  • 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.
  • Conduct constructive discussions with team members on their evaluations and provide counsel accordingly.
  • Serve in professional development programs as an instructor or discussion leader.

Requirements

  • At least 2 years of public accounting experience, with experience leading multiple engagements and supervising staff.
  • Experience serving clients in the healthcare industry, including healthcare systems, hospitals, post-acute care facilities, and both for-profit and not-for-profit entities.
  • Understanding of uniform guidance as it relates to healthcare organizations.
  • Ability to travel as needed.

Skills

  • Excellent analytical, technical, and auditing skills including familiarity with US GAAP due to the complexity of the engagements in this sector.
  • 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’s management.
  • Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skill.

Location

  • Whippany, NJ
  • New York City

Work Type

  • Hybrid

Experience Level

  • 2 years of public accounting experience

Education Level

  • Bachelor's Degree in Accounting
  • Licensed CPA, or working towards CPA certification

Salary/Compensations

  • Whippany, NJ ranges are from $80,000 - $97,500 annually
  • New York City ranges are from $85,000 - $105,000 annually

Benefits

  • Competitive benefits package
  • Bonus program (for eligible roles) based on individual and firm performance

About the Company

  • 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’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, whose mission is to help our clients grow and thrive - to be in a position of strength.
  • 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.

Equal Opportunity

  • 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.