Auditor Tax Job Description Samples

Senior Auditor | 2-3 Years Audit Experience + CPA Or CA | Tax Free USD

Job Description

Company Description

Tax Accountant Or Auditor

Minimum Required Skills CPA, Public Accounting, Tax Accounting, Audit If you are a Experienced Audit or Tax Accountant with experience, please read on!
What You Will Be Doing Planning, coordinating, preparing the various phases audit and tax project work bull

Handling the preparation of complex audit engagements or tax return preparation bull

Develop quality client relationships and loyalty bull

Working in a paperless, electronic environment.
A power user of Engagement software

Checkpoint or ProSystemsIntelliconnect would be a plus for this position What You Need for this Position

• CPA - Public Accounting (2-5 years) - Tax Accounting experince

• Audit experience

So, if you are a Experienced Audit or Tax Accountant with experience, please apply today!
Applicants must be authorized to work in the U.S.Please apply directly to by clicking 'Click Here to Apply' with your Word resume!
Looking forward to receiving your resume and going over the position in more detail with you.

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Skills: CPA, Public Accounting, Tax Accounting, Audit

• CPA, Public Accounting, Tax Accounting, Audit

Auditor Or Tax Accts-Big 3 CPA Firm-Bilingual Japanese/Eng Language!!!

Job Description

Senior Public Tax Accountant 75% Auditor

Senior Account Auditor

Our client, a regional Certified Public Accounting firm located on Long Island, is looking to bring on board a Senior Account Auditor.

Essential Duties and
Responsibilities:

• Planning, directing, and completing audits, business process control review
• Prep and review of tax returns
• Assists in client management and business development

Experience:

• Experience preparing and reviewing federal, state and local tax returns
• Supervise staff and lead projects
• Excellent client service and communication skills
• Strong leadership, training, and mentoring skills,
• Excellent verbal and written skills
• Experience facilitating meetings and leading group discussions
• Ability to work additional hours as needed and some travel

Requirements:

• 3-6 years experience
• Strong computer skills including proficiency in Microsoft Office Suite, Audit, Research and Tax software.
• Bachelors in Accounting, MBA/Master’s Degree in Accountancy preferred
• CPA

Also see, Senior Tax Accountant Position: https://garc.crelate.com/portal/job/pfsjrt032sx-248821

100k with generous benefits 

Internal Auditor With Banking Experience - Perm

Overview:

One of our most prominent Banking clients is currently seeking an experienced Internal Auditor for a permanent, direct-hire position.  This position is with one of the largest financial services institutions in the U.S.  Their Audit Department alone is over 300 strong, and they are expanding at a rapid pace.  There are great opportunities here for career growth.  This company is focused on employee recognition and talent development.  It is an award-winning workplace that has been recognized for its inclusive culture and commitment to employee engagement.  The compensation plan is highly competitive, and it includes extensive benefits (Medical, Dental, Vision, 401K, Pension Plan, Flexible Work Arrangements, etc.)   This is an exciting, growth-oriented position with a highly regarded company!

Requirements:

Senior IT Internal Auditor

The incumbent in this role is tasked with planning information technology audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations identifying risk areas preparing audit scope and objectives preparing audit programs. Additionally:

• Assesses compliance with information technology regulations and controls by executing audit program steps testing general ledger, account balances, balance sheets, income statements, and related financial statements examining and analyzing records, reports, operating practices, and documentation.
• Assesses risks and internal controls by identifying areas of non-compliance evaluating manual and automated processes identifying process weaknesses and inefficiencies and technical issues.
• Identify loopholes and recommend risk aversion measures and cost savings
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Completes audit work papers and memorandum by documenting audit tests and findings.
• Maintain open communication with management. Communicates audit progress and findings by providing information in status meetings highlighting unresolved issues reviewing working papers preparing final audit reports.
• Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes identifying root causes.
• Document process and prepare audit findings memorandum.
• Supports external auditors by coordinating information requirements.
• Protects the organization's reputation by keeping information confidential.
• Obtain, analyze, and evaluate accounting and/or technical documentation, previous reports, data, flowcharts, etc.
• Prepare and present reports that reflect audit’s results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Conduct follow up audits and/or monitors audit findings to ensure management’s remediation of audit findings.
• Engage to continuous knowledge development regarding business, operational, and technical rules, regulations, best practices, tools, techniques and performance standards.
• Updates job knowledge by participating in educational opportunities reading professional publications maintaining personal networks participating in professional organizations.
• Contributes to team results by welcoming new and different work requirements exploring new opportunities to add value to the organization helping others accomplish related job results as and where needed.

• 5 to 7+ years’ experience.
• Proven working experience as Internal Auditor with commensurate comprehension of:
  o Accounting, finance, and/or information technology internal controls and standards.
  o IIA, Cobit, Sarbanes-Oxley auditing standards and procedures, laws, rules and regulations
• Advanced computer skills on MS Office, accounting software and databases.
• Ability to manipulate large amounts of data and to compile detailed reports. ACL expertise a plus.
• Knowledge / Expertise in SAP a plus.
• Self-motivation, determination and confidence in your abilities.
• Excellent problem-solving skills.
• A keen interest in the financial system.
• Ability to work to deadlines, under pressure.
• Ability to work on your own initiative and as part of a team.
• Ability to interact with upper management.
• Sound independent judgement.
• High attention to detail and excellent analytical skills.
• Strong IT skills.
• Excellent interpersonal and communication skills, including good presentation and report writing skills.
• Strong critical thinking and communication skills.
• Project management skills.

• BS degree in Accounting and/or Information Technology, or related degree.
• Professional certification such as certified public accountant certified information systems auditor (CISA), certified in the governance of enterprise information technology (CGEIT), certified information systems security professional (CISSP), or other similar certifications.

Information Systems Auditor

The Corporate Advisory Services group helps operating companies and strategic investors identify, assess, and forecast political risks when entering into or expanding within international markets. Eurasia Group's integrated research platform can be customized for each client depending on its specific business model, risk tolerance, and industry sector.

JOB SUMMARY:

This position is responsible for: Communicating with third parties to obtain their information security standards and evidence of their documented security controls.

Working closely the Third Party Vendor Management group, business stake holders and the third party providers themselves. Conduct reviews by assessing vendor provided documentation control standards. Summarizing findings and recommending health grade.

Highlighting gaps in security programs/areas of concern backed up with appropriate analysis. Report to senior management on progress of reviews in flight, escalating all obstacles to review completion. May be required to travel and perform on site assessments as required.

JOB SPECIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential function satisfactorily with or without accommodation. The requirements listed below are representative, but not all inclusive, of the knowledge, skill, and/or ability required.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions. Provides technical expertise relating to complex IT Audit issues and questions from staff and clients. Builds client relationships.

Maintains smooth working relationship with clients and solicits client input on satisfaction. Assists partners/managing directors in managing effective billing and collections. Appropriately manages risk and ensures quality control procedures are being executed on all engagement activities.

Ensures efficient execution of engagement financial management. Other job duties as assigned.

QUALIFICATIONS:

High school diploma or equivalent. Certification requirement may be waived with verifiable on-the-job training and experience.

Ability to multi-task- Manages multiple tasks at one time; quickly and accurately shifts attention among multiple tasks under distracting conditions without loss of accuracy or appearance of frustration. Communication skills

• Reads, writes and speaks fluent English, using appropriate grammar, style and vocabulary. Correctly spells commonly used English words and job specific terms.
  
  Demonstrates exceptionally strong written and verbal communication skills. Organizational ability

• Demonstrates a systematic approach in carrying out assignments. Is very orderly and excels at cutting through confusion and turning chaos into order. Problem solving skills

• Demonstrates a strong ability to identify, analyze and solve problems. Translates problems into practical solutions. Client service skills

• Consistently ensures the team provides the client with attentive, courteous and informative service. Gains and shows personal satisfaction from delivering great service. Intellectual ability

• Accurately and consistently follows instructions delivered in an oral, written or diagram format. Minimum 1 - 2+ years experience in IT security.
  
  Experience working directly with third parties. 1 - 3+ years experience in auditing IT security controls. Must have general experience with standard security practices in the following areas: Network Security and Firewalls, User Access Administration, Database Management, Data Encryption, Log Collection and Event Monitoring, Vulnerability Management, Penetration testing, Data Privacy, Loss Prevention, Application Security best practices, including Web and client-server, Application Authentication and Authorization, System Development best practices, Change Management, Incident Response Planning, Business Continuity Planning.
  
  Must be able to work in complex, critical network environments. Computer skills

• Comfortably and confidently uses a computer and specialized software. Microsoft Word, Excel, Access, Outlook, etc. New program graduates will be considered.

HOURS:

Full-time

The Global Energy & Natural Resources group manages relationships with clients in the energy, utilities, mining, and agriculture sectors. We also originate and coordinate research in these areas, tailoring regional analysis into focused market intelligence, risk management, and strategic-planning support.

Technology Management Auditor

Our clients include integrated oil companies, major mining multinationals, as well as several of the world's largest global electric utilities and power-generation firms. In addition, we work closely with the Global Markets group by supporting energy and commodity trading and sector analysis/portfolio management groups within financial institutions. We also collaborate with the other client services teams on a variety of strategic research projects and thematic workshops.

Position Description

This position will plan, administer and report on results of IT audits at the corporate headquarters, its subsidiaries and field operations.

Main responsibilities are:

Execute IT audits and identify internal control weaknesses.
Oversee the planning, execution, supervision and conclusion of IT audits at various locations. Will work closely with external auditors at some locations.
Evaluate audit findings and develop meaningful recommendations for improvement
Report audit results formally in clear and concise written memoranda within specific deadlines, and conduct exit conferences with top executives at company/client locations summarizing IT audit results.
Assist less experienced staff members by providing on the job training through answering questions, reviewing work papers, giving detailed instructions, giving suggestions for improvement based on reviews of work performed, writing and administering performance evaluations, etc.
Communicate and interact effectively (both orally & in writing) with other members of the audit team and auditees.
Assist in transforming audit strategy into execution by development and updating of audit risk areas, programs, and questionnaires.

Qualifications:

1-4 years of auditing/IT experience
Proficiency in MS Word and Excel
Familiarity with operating systems including Windows and Unix, SQL, networking technology, internet technology and related access, security and internal controls

Primary Services

?Direct advisory services: We offer quarterly in-person commodity outlook presentations, tailored to client interests within our broad suite of thematic coverage. In addition, clients have full access to Eurasia Group's research platform of directors and senior analysts via phone and email.

?Regional and thematic research products: Our group's flagship product is Energy Trendwatch, which is distributed to clients on a weekly basis. Our clients also receive Eurasia Group's suite of daily, weekly, and monthly publications, ranging from event-driven notes to forward-looking regional and global outlooks.

?Tailored projects & consulting: We provide a variety of bespoke services in conjunction with Eurasia Group's regional research groups, including market-entry analysis, executive briefings, monitoring services, strategic planning, country studies, and sector-focused comparative risk modeling.

Senior Internal Auditor

Qualifications:

Staff Internal Auditor