Obtain, analyze, and evaluate documentation, previous reports, data, flowcharts, etc. Assist in preparing and presenting reports that reflect audit results and document the process Maintain open communication with management and the audit team Document process, controls, and prepare audit findings memorandum, as needed Qualifications Bachelor's degree in accounting, finan

Reconcile AR & AP systems using SAGE 300 Reconcile debits and credit notes Support data analysis of legacy accounting systems Apply analytical accountant methods to review transaction records across the accounts receivable function with the ability to complete the accounting cycle Qualifications Bachelor's degree preferred 10+ years of accounting experience SAGE 300 exper

Network Segmentation Incident Response IAM (pure tech side) Audits will take place after or during their remediation Responsible for testing and validating what they put in place Issue validation Control testing and assessing the configuration Qualifications Bachelor's degree preferred 7 10 years of IAM Risk and IT audit experience Must have banking or financial services

General information Name Tax Leader Commercial Products Posting Title Tax Leader Commercial Products Ref # 2232434 Date Published Wednesday, May 1, 2024 City Pittsburgh State Pennsylvania Country United States Job Category Tax Department Tax Office Pittsburgh PA Advertised Location US PA Pittsburgh Working time Full Time Description & Requirements As a Tax Leader, you wil

General information Name Consulting Tax Specialty Consultant Income Tax Posting Title Consultant | Income Tax Ref # 2229248 Date Published Monday, October 30, 2023 City Houston State Texas Country United States Job Category Tax Specialty Department Consulting Office SALT Advertised Location US GA Atlanta, US IN Indianapolis, US MO Kansas City, US NC Charlotte, US NC Charl

As an Associate in our Outsourced Accounting Services (OAS) group, you will be a valued member of our team and will build relationships with our outsourcing clients. This position will offer you an excellent opportunity for career advancement in our growing firm. To be successful, you should enjoy solving problems, possess strong attention to detail, and have a willingnes

General information Name Audit Client Accountant Posting Title Client Accountant Ref # 2232467 Date Published Tuesday, May 7, 2024 City Jacksonville State Florida Country United States Job Category Audit/Assurance Office Jacksonville FL Advertised Location US FL Jacksonville Working time Full Time Description & Requirements How you will contribute Providing bookkeeping an

As a Student Associate in our Outsourced Accounting Services (OAS) group, you will gain valuable, real world experience and exposure to a variety of accounting projects. You will work alongside our associate, senior, and management level colleagues. We believe this experience will give you valuable insight into public accounting opportunities beyond the traditional audit

Responsibilities Perform credit risk internal audit testing Execute test of internal controls Provide audit findings and assess compliance with regulatory requirements Assist with policy and audit governance Qualifications Qualifications Bachelor's degree in accounting, finance, or other related fields Prior internal audit experience Ability to work independently Prior ex

General information Name IFS Report Processing Specialist Posting Title Report Processing Specialist Ref # 2232461 Date Published Friday, May 3, 2024 City West Des Moines State Iowa Country United States Job Category Internal Firm Services Department Operations Office Des Moines IA Advertised Location US IA Des Moines Working time Full Time Description & Requirements How

General information Name IFS Operations Report Processing Specialist Posting Title Administrative Assistant Ref # 2229958 Date Published Thursday, February 22, 2024 City Boca Raton State Florida Country United States Job Category Internal Firm Services Office Florida Unit Firm Services Advertised Location US FL Boca Raton Working time Full Time Description & Requirements

Assist in the preparation of accurate monthly, quarterly, and annual financial statements Ensure compliance with accounting policies and regulatory requirements Analyze financial data and create reports for management Assist in account reconciliation and expense analysis Qualifications Bachelor's degree in Accounting or Finance required Active Certified Public Accountant

Define, scope, and drive the overall project plan throughout all phases of the project lifecycle Monitor and manage the project plan to provide a complete picture of project health and progress throughout all phases of the project lifecycle. Report project status to leadership and client at defined times Proactively removes obstacles for the project team to ensure continu

Produce draft regulatory filings for FR Y 9C & FFIEC 031 Support ad hoc projects including identifying control gaps or issues, streamlining & automating processes Monitor, escalate and report issues to management or other relevant stakeholders on a periodic basis Qualifications Bachelor's degree preferred Strong understanding of regulatory capital and key banking products

Routine tax support will enable Tax team to complete tax returns and address other priorities Supporting current federal and state income and/or state and local tax compliance areas Analyzing financial data in Excel and preparing reports Support new business operations to help Tax team to implement tax compliance procedures Qualifications ONESOURCE Income Tax (OIT) softwa