Life Science Audit Principal
Life Science Audit Principal
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1 Vacancy
Job Description
Withum is a place where talent thrives where who you are a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.
Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.
Experience the Transformative Power of Withum Plus You thats the Power in the Plus!
Withums Life Sciences practice serves public and private clients including growth oriented private equity and venture backed technology companies and 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.
This Audit Senior Manager role will be based out of our Boston or Woburn MA officebut will have the ability to work a hybrid schedule as well. Youll work alongside an integrated team of seasoned wellknown CPAs and industry leaders. In this position you have an opportunity to build a strong team and be provided with a path to Partnership.
Withumsbrand is a reflection of our people our culture and our 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. But our commitment goes beyond our clients as we continue to live theWithumWay promoting personal and professional growth for all team members clients and surrounding communities.
How Youll Spend Your Time:
- Leading the engagement team staff on the planning and of an audit engagement to effectively and efficiently provide worldclass client service
- Overseeing the daytoday operations of the audit engagement from staffing planning risk assessment fieldwork financial reporting and the conclusion
- Providing supervision training and support to the engagement staff and promote open communication to the engagement manager and partner
- 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 and maintain profitable realization rates
- Reviewing and evaluating work papers and determine compliance with professional standards and firm policy
- Reviewing reports and financial statements
- Reviewing with the engagement partner significant findings that raise questions involving auditing standards and firm policy
- Managing risk and ensure quality control procedures are being executed
- Effectively managing employee and client expectations
- Developing and maintaining positive working relationships with client management
- Provide onthejob training to team members
- Developing staff by taking an active role in the Firms learning and development activities
- Completing performance evaluations constructively and timely and also provide ongoing performance feedback to employees
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
- Familiar with the transactions common in the life science space including complex debt and equity transactions such as warrant accounting and stockbased compensation arrangements
- 10 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
- 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 fastpaced interactive resultsbased 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 clients management
- Excellent organizational and project management skills and strong attention to detail
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WithumSmithBrown 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.
Employment Type
Full Time
