Exhibits the technical knowledge and ability to manage and oversee field work on assigned engagements in an organized and efficient manner including, but not limited to, oversight and review of engagement scheduling, engagement planning, timeline monitoring, budget monitoring, timely review of work papers, timely closing of engagement binder, timely completion of staff ev

Manages the audit team through all phases of strategic planning, work planning, mobilization, execution, and closeout consistent with established program delivery processes to meet the scope, schedule, budget and other contract requirements of Internal Audit engagements. Provides effective and timely engagement oversight, timely and accurate communications with Seniors an

Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce

Under direct supervision, assists and participates on tax engagements including performing self review of work product. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of concern. Complies with t

Under direct supervision, assists and participates on tax engagements including performing self review of work product. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of concern. Complies with t

Participates in and leads certain aspects of practice strategic growth plan including team development, client development, business development, and service delivery. Facilitates conversations with prospective clients through external or internal referral sources. Evaluates client needs related to accounting and finance processes and assesses accounting function to recom

Evaluates client needs related to accounting and finance processes and assesses accounting functions to recommend project approaches. Contributes to the proposal development process on outsourced controller and other special projects. Participates in engagement planning and budgeting and definition of content and deliverables while managing controls and risk. Manages and

Conducts and supervises field work. Supervises Senior and Staff accountants. Monitors workload on a weekly basis to ensure work for the coming week. Assists in the training of Staff accountants through both on the job training and in house training. Completes all financial statements, tax returns and special service engagements. Reviews reports, statements and returns upo

Exhibits the technical knowledge and ability to direct field work on assigned engagements from engagement planning to completion, including assuming responsibility for timely and accurate status reports, completion of work paper review including self review, engagement follow up of open items, monitoring of the completion of assigned tasks in a timely and efficient manner

Exhibits the strong technical knowledge and ability to efficiently manage client engagements including, oversight and review of engagement scheduling, strategic planning, mobilization and execution, timeline & budget monitoring, timely review of work papers, timely closing of engagement binder, timely completion of staff evaluations and closeout consistent with establishe

Assists the team through all phases of a client engagement including work planning, mobilization, execution, and closeout consistent with established program delivery processes to meet the scope, schedule, budget, and other contract requirements. Ensures that the scope of work is completed to the satisfaction of the client and key stakeholders, while simultaneously ensuri

Exhibits the technical knowledge and ability to manage and oversee field work on assigned engagements in an organized and efficient manner including, but not limited to, oversight and review of engagement scheduling, engagement planning, timeline monitoring, budget monitoring, timely review of work papers, timely closing of engagement binder, timely completion of staff ev

Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Ensure an accurate and timely monthly, quarterly and year end close. Reviews, interprets, and analyzes financial and statistical data for Management. Provides logical explanations for monthly, quarterly, and annual variances in general ledger accounts and statistics. Ensu

Plans and performs financial statement audits, reviews, and compilations. Participates on assigned engagements conduct audit tests of control and compliance and on accounts such as cash, accounts payable, and fixed assets to verify fair representation of client financial statements, identify issues and propose appropriate solutions, perform research on technical issues, m

Works on assigned segments of client tax returns or related accounting engagements. Communicates with clients to gather information and clarify financial details. Coordinates with supervisor on all phases of the engagement, including communications with the client, scheduling, and assignments. Communicates any significant findings or questions that involve accounting prin