Shire Jobs

Looking to work at a firm with an unbeatable culture? Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today’s modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and brightest people, with a genuine passion for the business. Growth in our Advisory practice has created an opportunity for a Business Process Auditor/Consultant to work with our System and Process Assurance Group. The Business Process Auditor can be based out of any of the following U.S. office locations (New York, NY; Philadelphia, PA; Boston, MA; Braintree, MA; Woburn, MA; Princeton, NJ; Whippany, NJ; East Brunswick NJ; Red Bank, NJ; Baltimore, MD; Bethesda, MD; Orlando, FL; San Diego, CA; Los Angeles, CA; Orange County, CA; San Francisco, CA; or San Ramon, CA.The Business Process Auditor responsibilities include, but are not limited to, performing Business controls consulting, control assessments, business process consulting, and assisting in Systems and Organization Control engagements (SOC 1 and SOC 2) for a diverse client base consisting of technology, healthcare and financial services companies. 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: Participating in Process walkthroughs including IT General Controls assessment Assisting with identification and documentation of internal controls Obtaining, analyzing, and appraising evidentiary data Preparing work papers summarizing evidentiary data obtained and conclusions reached Identifying and evaluating complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement The Kinds of People We Want to Talk to: BA/BS in Accounting and/or Computer Science, Information Systems Administration, or related field Financial Audit Experience or SOC 1 experience a bonus 1-2 years’ experience in SOC Services, IT Consulting, or Financial Audit Possession of, or desire to, obtain CPA or other equivalent certifications Effective client service and communication skills, both verbal and written Knowledge of Internal Controls over Financial Report and IT general controls Desire and ability to work in a team environment 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.