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Withum · 2 days ago

Contract Compliance Senior Consultant

New York, NY

Full-time, Contract

Onsite

Mid, Senior Level

$90K/yr - $110K/yr

3+ years exp

Withum is a place where talent thrives and offers endless opportunities for growth. They are seeking a Contract Compliance Senior Consultant to assist in various audits and ensure compliance with contractual obligations for franchisees and licensees.

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

CPA certificationContract compliance auditsFinancial analysisData analytic softwareClient service skillsCritical thinkingContractual obligationsTeamworkCommunication skillsProblem-solving