Audit Staff II

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Job Description:

Withum’sAuditing services are the cornerstone of our firm. Withum’s audit 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 Audit Associate role will be based out of our Houston, TX office.You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you will have the opportunity to build a strong team and will be provided with a path to Partnership.  

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. But 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. 

How You’ll Spend Your Time:

• Analyzing and reviewing client accounting records and financial statements

• Evaluating internal accounting control systems, audit risk, materiality and compliance with generally accepted auditing standards via inquiry, observation and review

• Creating detailed workpapers that support the accounting work being done

• Working on portions of larger audit and accounting engagements

• Collaborating with engagement team seniors or supervisors and partners on client issue resolutions and making recommendations for any legal, regulatory and accounting issues that arise during an audit engagement

• Proofreading (to become familiar with a wide range of reports)

• Assuming full responsibility on smaller accounting engagements, as proficiency increases

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The Kinds of People We Want to Talk to Have Many of The Following:

• Bachelor's Degree in Accounting

• Licensed CPA, or working towards CPA certification

• At least 1 year of prior experience working in the audit department of a public accounting firm

• Excellent analytical, technical audit, organizational, project management skills and a strong attention to detail

• Ability to manage multiple engagements and competing projects in a rapidly growing, fast-paced, interactive, results-based team environment

• Ability to travel as needed

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.

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At Withum, all employment opportunities are posted and accepted applications are received exclusively through our official Careers website. We will never ask candidates to pay fees, purchase equipment, provide gift cards, or transfer money as part of the recruiting or hiring process. Candidates should carefully verify the email domain of anyone claiming to represent Withum and be cautious of communications from personal email accounts, social media platforms, text messages, or messaging applications. If you receive a suspicious job offer, request for payment, or request for sensitive personal or financial information, we encourage you to verify the opportunity through our Careers website before taking any action. Protect yourself by applying only through official channels and reporting any suspected recruitment fraud immediately.

About Us

The Withum Way

We believe that knowing who you are comes from knowing what you stand for. At Withum, we stand for doing things The Withum Way. This unique philosophy and culture, built on integrity, trust and transparency, give us the power to create immense opportunities for our clients, team members and communities. Follow @withumcpa onInstagram for more on our team members experiencing the Withum Way.

That's the Power in the Plus!

Reasonable Accommodation

Withum is committed to providing equal employment opportunities and an accessible recruiting experience for all applicants. If you require a reasonable accommodation to search for a position, complete an application, participate in the interview process, or otherwise engage in any part of the hiring process due to a disability, please contact us for assistance. We will work with qualified individuals to provide reasonable accommodations in accordance with applicable laws and our commitment to an inclusive workplace.