Audit Staff II

WithumSmith+Brown PC•Houston, TX
•Hybrid

About The Position

Withum’s audit team provides audit, review, compilation, and other agreed-upon procedures to clients of varying sizes and across different industries. This Audit Staff II role is based in the Houston, Texas office and involves working alongside experienced CPAs and industry leaders. The position offers opportunities to build a strong team and a path to Partnership. Withum emphasizes teamwork, client service, and personal and professional growth for its team members, clients, and surrounding communities.

Requirements

  • Bachelor’s degree in Accounting.
  • Licensed CPA or working toward CPA certification.
  • At least 1 year of prior experience working in the audit department of a public accounting firm.
  • Excellent analytical, technical audit, organizational, and project management skills, with 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.

Responsibilities

  • Analyze and review client accounting records and financial statements.
  • Evaluate internal accounting control systems, audit risk, materiality, and compliance with generally accepted auditing standards through inquiry, observation, and review.
  • Create detailed workpapers supporting the accounting work performed.
  • Work on portions of larger audit and accounting engagements.
  • Collaborate with engagement team seniors or supervisors and partners to resolve client issues and make recommendations concerning legal, regulatory, and accounting matters arising during audit engagements.
  • Proofread reports to become familiar with a wide range of report types.
  • Assume full responsibility for smaller accounting engagements as proficiency increases.
  • Travel as needed.
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