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The SOX IT Manager at Withum will be responsible for performing Sarbanes Oxley compliance consulting, internal controls assessment, and other internal audit projects. The role involves assisting audit teams with planning, testing of internal controls, and preparing work papers summarizing evidentiary data. Successful candidates should have a CISA certification, 7-8 years of experience in public accounting, and effective client service skills.
The High Net Worth Tax Senior Manager will be responsible for reviewing tax returns, researching complex tax matters, identifying tax planning opportunities, resolving tax controversies, and providing individualized solutions to clients. They will manage multiple engagements, mentor team members, and contribute to the growth of the business.
Preparation of annual nonprofit information returns and tax returns for tax-exempt organizations.
As a Multi Employer Benefit Plan Audit Manager, you will lead audit engagements, oversee day-to-day operations, provide supervision and support to the team, review general ledger accounts, manage multiple engagements, and conduct evaluations and counsel team members.
As a High Net Worth Tax Supervisor, you will be responsible for preparing and reviewing complex income tax returns, researching tax matters, identifying tax planning opportunities, resolving tax controversies, and providing training and supervision to staff accountants.
Seeking a SOX Consultant/Internal Controls Auditor to join a forward-thinking accounting firm. Responsibilities include assisting audit teams, conducting process walkthroughs, documenting internal controls, and preparing work papers. Ideal candidates have a Bachelor's degree in Accounting or Finance, CPA (or desire to obtain), and 1-2 years of experience in public accounting or SOX consulting. Strong communication and teamwork skills are essential.
The Strategic Project Manager position at Withum involves overseeing the migration of audit files, monitoring planning and completion stages of audit engagements, tracking files and communications, and leading project teams to achieve objectives.
As a High Net Worth Tax Manager, you will be responsible for reviewing tax returns, researching complex tax matters, identifying tax planning opportunities, and resolving tax controversies. You will also have client conversations and manage multiple engagements with various teams. A Bachelor's degree in accounting, active CPA or Master of Science in Taxation, expertise in California taxation, and 7+ years of experience in a public accounting firm's tax department are required. Strong client service and communication skills are also necessary.
Join Withum's Forensic and Valuation Services team as a Research Associate providing industry research, analysis, and reporting support. Research industries, prepare reports, deliver targeted information, and drive research initiatives in a collaborative environment. Ideal candidates have a Bachelor's degree in relevant fields and 1-3 years of research experience.
The Audit Senior role at Withum involves leading audit engagements, supervising staff, collaborating with managers and partners, and ensuring client service excellence. It requires at least 2 years of public accounting experience and a Bachelor's degree in accounting. Experience in SaaS and startups is preferred, along with strong analytical and communication skills.
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