Cannabis Audit Senior Manager

Looking to work at a firm that encourages a work life balance?  

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. 

Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory 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 Cannabis Audit Senior Manager role will be based out of our Orlando, FL office but will have the ability to work hybrid.  You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders and have an opportunity to build a strong team to 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: 

• Leading the engagement team staff on the planning and execution of an audit engagement to effectively and efficiently provide world-class client service 
• Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion 
• Consulting with clients on unique cannabis topics including: costing of inventory Sections 280E and 471 compliance and structuring transactions and entities.
• Consulting with clients on highly relevant cannabis industry topics such as: accounting for deal costs, debt with warrants, and share-based compensation
• 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 on-the-job training to team members  
• Developing staff by taking an active role in the Firm’s 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
• 10+ years of relevant experience
• Advanced knowledge of Generally Accepted Accounting Principles (GAAP)  and PCAOB/SEC rules and regulations
• Must have experience performing audits on Cannabis clients
• 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, fast-paced, interactive, results-based 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 client's management
• Excellent organizational and project management skills and strong attention to detail

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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