Contract Compliance Senior Consultant

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About the role

The Risk Advisory practice at Withum is experiencing significant growth driven by market demand for assurance services. Our team is seeking a Contract Compliance Senior Consultant with experience performing royalty audits, franchise compliance audits, revenue participation audits, lease agreement reviews, vendor audits, and contractual-based projects. This is a hybrid role (3 days in the office) and can be based in our New York, NY; Whippany, NJ; East Brunswick, NJ; Red Bank, NJ; Princeton, NJ; or Philadelphia, PA office.

Responsibilities

• Assist audit teams with planning and testing of franchisees and licensees’ compliance, financial and brand management, with the contractual obligations for all contract compliance audits.
• Perform analysis of the franchisees and licensees’ financial records to determine reportable income and other contractual obligations.
• Conduct independent research on franchisees, owners, and related parties and businesses to the contractual relationship.
• Manage the project process, ensure timeliness of completion, and communicate with clients to secure their cooperation.
• Prepare work papers summarizing evidentiary data obtained, conclusions reached, and findings for clients.
• Document the franchisees and licensees’ response to testing and verify if the response aligns with contract obligations.
• Prepare a written report detailing the process, franchisees and licensees’ response, and the recalculation of fees due based on reporting requirements.

Requirements

• Bachelor’s degree in accounting, finance, or related field.
• Licensed CPA, or working towards CPA/CFE certification, or other equivalent certifications.
• 3+ years of experience working for a public accounting firm or performing contract compliance engagements.
• Effective client service and communication skills, both verbal and written.
• Strong critical thinking, analytical, and problem-solving skills.
• Experience evaluating, analyzing, and interpreting contractual obligations.
• Proficiency in Excel and other data analytic software.
• Knowledge of various business processes including ICFR, Revenue, Accounts Payable, Treasury, and Financial Close.
• Desire and ability to work in a team environment.

Pay

• New York: $90,000 - $110,000
• New Jersey/Pennsylvania: $85,000 - $110,000

In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual’s skills, experience, and qualifications.