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Knowledge and experience auditing, reviewing or working with federal business processes, such as funds management, budget execution, receivables management, disbursements, property management, human r...
Conducts monthly, quarterly, annually or ad due diligence analysis which interprets variances from period to period and detect misstatements of the Company’s financial results...
Participate in firm go-to-market activities, identify new business opportunities, and contribute to the development of proposals specific to the financial services practice...
Be responsible for the budgeting, reporting, forecasting program cost, Subcontract/IWTA establishment, financial analysis and reporting, forecasting orders, sales, EBIT, controllable overhead, financi...
Actively identify and communicate control gaps; help the company develop and confirm remediation efforts.
Assisting in developing and implementing efficient internal controls. This may include actual testing of select processes, detailed working paper review, testing design, and remediation efforts...
Provide training, support and work closely with other members of the team in support of the month end accounting close; communicate on a regular basis with third party vendors, finance team, and busin...
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure of the Companies. This includes understanding the rational for the current structure and considerat...
Prepares all planning for engagements, including: reviewing PBC lists, preliminary financial statements, engagement budgets and client board notes; participates in the planning meetings prior to field...
The person in this position frequently communicates with co-workers, management and customers, which may involve delivering presentations. Must be able to exchange accurate information in these situat...
Reporting to the Director, US Taxation, the Senior Manager, US Taxation will become a member of a global tax department responsible for corporate income tax compliance, planning, and accounting for in...
Prepares the financial statements and drafts management’s discussion and analysis (MDA), including all disclosures. Reviews XBRL tagging.
Responsible for following the training plan developed by the AVP in order to reach assessor status and then Lead assessor status through the prescribed program. Responsible for contacting clients and...
Leading the performance of FISCAM audit readiness and remediation through reviews of general application, system controls, and operational controls including Complementary User Entity Controls (CUECs...