Contract Compliance Senior Consultant
$85,000–$110,000 year
Hybrid · New York City, New York, United States or Philadelphia, Pennsylvania, United States
Job Summary
Senior Contract Compliance Consultant role focusing on contract and franchise-related audits within Withum’s System and Process Assurance practice. Responsibilities include planning and testing franchisees’ and licensees’ compliance and financial/brand management under contractual obligations; analyzing financial records to determine reportable income and obligations; researching related parties and contractual relationships; managing project processes and client communications to ensure timely completion; preparing evidentiary work papers, findings, and written reports detailing recalculated fees. Requires solid accounting foundation, CPA or CPA-track, strong analytical and communication skills, and proficiency with Excel/data analytics. Offices supported include New York, NY; Whippany, NJ; East Brunswick, NJ; Red Bank, NJ; Princeton, NJ; and Philadelphia, PA; with a hybrid work arrangement.
Required Qualifications
- 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 ICFR, Revenue, Accounts Payable, Treasury, Financial Close, etc.
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.