Internal Auditor

The Internal Auditor will be responsible for assisting in the delivery of independent and objective assurance over the internal control environment through execution of the company’s annual Internal Audit Plan. Specific focus will include, but not be limited to testing of financial reporting controls relative to Sarbanes-Oxley (SOX) and NAIC Model Audit Rule (MAR) requirements. […]
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Senior Staff Auditor

FREE PARKING and 100% paid Insurances
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Responsibilities:

Perform and assist with audits, reviews, and compilations for non-profit clients Prepare and analyze financial statements and evaluate internal controls Assist with the coordination of the day-to-day duties of planning, fieldwork, and wrap-up Deep understanding of accounting and reporting standards Preparation and review of individual, […]
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Audit Manager- Public Accounting

Responsibilities:
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Perform and supervise audits, reviews, and compilations for non-profit clients and pension plan audits Prepare and analyze financial statements and evaluate internal controls Coordination of the day-to-day duties of planning, fieldwork, and wrap-up Deep understanding of accounting and reporting standards Mentor, train and supervise staff Communicate with Partner on work status and […]
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Tax Manager- Public Accounting

Responsibilities:

Preparation, supervise and review individual, corporate, partnership, trust, estate and exempt tax returns including multi-state and consolidated returns Preparation, supervise and review tax workpapers Designing tax planning strategies for clients Conducting research of federal and state tax issues and providing technical recommendations Mentor, train and supervise staff Communicate with Partner on work status and […]
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