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Professional Services • Consulting • Financial Services • Cybersecurity
Conducts audit, review, and compilation procedures; evaluates financial information through controls testing, substantive testing, and analytics. Leads engagements from planning through completion while managing timelines, budgets, and quality standards. Applies U.S. GAAP and GAAS, supervises and mentors staff, coordinates fieldwork, communicates with clients, and stays current on auditing and regulatory developments.
Top Skills:
CaseviewCasewareMS Office
Professional Services • Consulting • Financial Services • Cybersecurity
Lead audit and attest engagements, manage client portfolios, ensure compliance with GAAP/GAAS, drive business development, mentor staff, and oversee engagement financials and performance.
Professional Services • Consulting • Financial Services • Cybersecurity
Perform audit, review, and compilation procedures including control testing, substantive testing, and analytical procedures; support seniors, communicate with clients, stay current on standards, and pursue professional development.
Top Skills:
CaseviewCasewareMS Office
Professional Services • Consulting • Financial Services • Cybersecurity
Manage commercial tax engagements including reviewing tax returns, projections, and workpapers; provide planning, compliance, and tax research for S corps and partnerships; resolve tax issues; maintain client relationships; coordinate with partners; and coach and mentor staff while staying current on tax developments.
Top Skills:
Bna Income Tax PlannerCch AnswerconnectCch AxcessMS OfficeRia CheckpointSureprepXcm
Professional Services • Consulting • Financial Services • Cybersecurity
Lead audit engagement teams performing audits, reviews, and compilations; identify risks and audit approach; mentor staff; manage client relationships; coordinate with partners; develop budgets and pricing; support business development and stay current on auditing standards.
Top Skills:
CaseviewCasewareMS Office
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Professional Services • Consulting • Financial Services • Cybersecurity
Support tax preparation during busy season by preparing tax returns and extensions, organizing client tax data, assisting with notices/examinations, maintaining knowledge of tax software, and performing administrative tasks. Internship runs January through April/May and combines classroom theory with real-world experience.
Top Skills:
Microsoft Office SuiteTax Preparation SoftwareVita Program
Professional Services • Consulting • Financial Services • Cybersecurity
Lead and execute audit engagements from planning through completion, performing control testing, substantive and analytical procedures, ensuring compliance with U.S. GAAP and GAAS. Coordinate fieldwork and wrap-up, mentor and supervise staff, communicate with clients, and stay current on auditing standards and professional development.
Top Skills:
CaseviewCasewareMS Office
Professional Services • Consulting • Financial Services • Cybersecurity
Lead and supervise BPO engagements, review workpapers and financial statements, prepare reconciliations, perform cash postings and internal audits, resolve client issues, and mentor staff including evaluations and professional development.
Top Skills:
ExcelMS Office
Professional Services • Consulting • Financial Services • Cybersecurity
Lead and supervise BPO engagements, review workpapers and financial statements, perform reconciliations and cash postings, conduct internal audits, resolve client issues, liaise with client management, and mentor and evaluate staff.
Top Skills:
ExcelMS Office
Professional Services • Consulting • Financial Services • Cybersecurity
Manage commercial tax engagements: review returns and workpapers, provide tax planning and research for S corps and partnerships, oversee client relationships and delivery, coordinate with partners, and coach and mentor staff while maintaining knowledge of tax and industry developments.
Top Skills:
Bna Income Tax PlannerCch AnswerconnectCch AxcessMS OfficeRia CheckpointSureprepXcm
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