Contract Compliance Lead Consultant @ WithumSmith+Brown
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Job Details
Overview
Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth, entrepreneurial energy, and inclusive teamwork that equals exponential results. Explore various industries, learn new skills, and connect with diverse teams of professionals to gain insight into the career you envision.
Role Summary
The Contract Compliance Lead Consultant in the System and Process Assurance group is responsible for performing royalty audits, franchise compliance audits, revenue participation audits, lease agreement reviews, vendor audits, and other contractual based projects. The role involves detailed analysis of franchisees and licensees’ financial records, managing projects, and ensuring timely completion and client communication.
Key Responsibilities
- Assist audit teams with planning and testing contract compliance audits.
- Analyze financial records to determine reportable income and contractual obligations.
- Conduct independent research on franchisees, owners, and related parties.
- Manage project processes and ensure timely completion.
- Prepare work papers and written reports summarizing audit findings.
- Document franchisees' responses and verify contract adherence.
Qualifications
A bachelor’s degree in accounting, finance, or related field is required. A licensed CPA or someone working towards CPA/CFE certification (or equivalent) is preferred along with 5+ years of experience in public accounting or performing contract compliance engagements. Strong analytical, communication, and problem-solving skills, with expertise in Excel and data analytics, are essential.
Compensation & Locations
This role is based in one of the following offices: New York, NY; Whippany, NJ; East Brunswick, NJ; Red Bank, NJ; Princeton, NJ; or Philadelphia, PA. Salary ranges from $100,000 - $125,000 in New York and $95,000 - $125,000 in New Jersey/Pennsylvania. Additional benefits and bonus programs are available.
Key skills/competency
Contract Compliance Lead Consultant, Audit, Franchise, Financial Analysis, Reporting, Project Management, Client Communication, Data Analytics, CPA, Risk Assessment
How to Get Hired at WithumSmith+Brown
🎯 Tips for Getting Hired
- Customize your resume: Highlight audit and compliance experience.
- Showcase certifications: Emphasize CPA/CFE progress and qualifications.
- Research WithumSmith+Brown: Understand company culture and recent initiatives.
- Prepare practical examples: Discuss contract audits and client communications.