Withum · 4 months ago
Contract Compliance Senior Consultant
Withum is a dynamic company focused on talent growth and teamwork. They are seeking a Contract Compliance Senior Consultant to assist with various compliance audits and manage project processes, ensuring timely completion and client communication.
AccountingAdvertisingConsultingEdTechFinanceFinancial ServicesMedia and Entertainment
Responsibilities
Assisting audit teams with planning and testing of franchisees and licensees’ compliance, financial and brand management, with the contractual obligations for all contract compliance audits
Performing analysis of the franchisees and licensees’ financial records to determine reportable income and other contractual obligations
Perform independent research on franchisees, owners, and related parties and businesses to the contractual relationship
Manage the project process and ensure the timeliness of completion, and communicate with the clients to ensure their cooperation
Preparing work papers summarizing evidentiary data obtained, conclusions reached, and findings due to our clients
Document the franchisees and licensees’ response to our testing and verify if the response is in accordance with the contract obligations
Prepare a written report with a documented explanation of the process, franchisees and licensees’ response, and the recalculation of fees due to our clients based on the reporting requirements
Qualification
Required
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
Strong excel and other data analytic software skills
Knowledge of various business processes including ICFR, Revenue, Accounts Payable, Treasury, Financial Close, etc
Desire and ability to work in a team environment
Benefits
Competitive benefits package
Bonus program (for eligible roles) based on individual and firm performance
Company
Withum
Withum is a accounting and consulting firm focus on technology and media.
Funding
Current Stage
Late StageRecent News
Seattle TechFlash
2025-09-26
Rochester Business Journal
2025-09-12
2025-07-07
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