Audit Staff - Public Job at Robert Half (Winchester)

Audit Staff - Public

Exciting opportunity in the financial industry located in Dover, Delaware, Unite...

Location

United States , Dover

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in public auditing
Demonstrated proficiency in Accounting Software Systems
Familiarity with Audit Program is required
Experience with CaseWare is advantageous
Proficiency in CCH ProSystem Fx and CCH Sales Tax is expected
Experience in handling Audit Engagements is essential
Proficiency in Auditing is required
Ability to create and manage Audit Plans
Familiarity with Budget Processes is expected
Prior experience in Audit - Financial, Annual Internal Audit, and Annual External Audit is advantageous

Job Responsibility

Conducting regular audits, including financial, operational, and information systems audits, to ensure compliance with regulations and standards
Preparing and executing audit plans and programs, ensuring all audit activities are performed accurately and efficiently
Utilizing various accounting software systems, such as CaseWare, CCH ProSystem Fx, and CCH Sales Tax, for auditing purposes
Participating in annual internal and external audits, contributing to the development of audit processes and procedures
Assisting in audit engagements, actively communicating with clients to gather necessary information and address their inquiries
Implementing and monitoring budget processes, ensuring the effective allocation of resources during audit engagements
Maintaining up-to-date knowledge of auditing practices and industry regulations, applying this knowledge to improve audit functions
Reviewing and verifying the accuracy of financial records and reports, identifying discrepancies and suggesting corrective actions
Collaborating with the team to achieve audit objectives and improve overall audit efficiency

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
Access to company 401(k) plan
Free online training

Fulltime

Audit Sr. - Public

This role is vital to ensuring the accuracy and integrity of financial informati...

Location

United States , Horsham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of three years experience in a similar role
proven experience in Public Accounting
demonstrable knowledge and experience in Public Accounting Audit
familiarity with Employee Benefit Plan
experience in Audit and Audit - Financial
involvement in Annual External Audit
exceptional communication skills, both written and verbal
ability to work independently and as part of a team
strong analytical thinking and problem-solving skills
excellent organizational and time-management skills

Job Responsibility

Conduct audits, reviews, and compilations for a diverse range of clients in various industries
ensure the accuracy and integrity of client financial information
maintain direct contact with commercial, not-for-profit and employee benefit plan/ESOP clients
develop and hone your technical skills in various disciplines, including audit, tax, and advisory services
manage client engagements and delegate work to staff as appropriate
play a key role in training and supervising staff
contribute to the growth and success of the team by providing exceptional client service
utilize your public accounting and audit skills to contribute to firm-sponsored charitable outreach initiatives
leverage your knowledge of client businesses to effectively manage and monitor customer accounts

What we offer

Medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan
competitive compensation
access to top jobs
free online training

Fulltime

Tax Staff - Public

The individual will be tasked with managing and facilitating the accurate prepar...

Location

United States , North Wales, Pennsylvania

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of three years of relevant experience in a public tax role
Proficiency in using accounting software systems
Familiarity with CaseWare, CCH IntelliConnect, CCH Prosystem, and CCH ProSystem Fx
Deep understanding of accounting functions
Experience in auditing
Demonstrated ability to ensure compliance with relevant laws and regulations
Ability to prepare and analyze financial statements

Job Responsibility

Manage the accurate preparation and filing of local, state, and federal tax forms for a range of clients including corporations and individuals
Offer tax planning services and suggest strategies for minimizing tax liabilities
Interpret tax law provisions for clients to help them understand their tax obligations
Foster client relationships and ensure high levels of client satisfaction
Stay abreast of changes in taxation legislation/regulations
Collaborate with internal and external auditors
Ensure accurate maintenance of all supporting documentation and records
Assist clients during tax audits
Manage all tax reporting and compliance within given deadlines
Perform other related duties as assigned

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Tax Staff - Public

We are in search of a Tax Staff - Public to become a part of our team in Pismo B...

Location

United States , Pismo Beach

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of tax experience
Proficiency in using a management system
Mastery of Microsoft Excel, including complex formulas, pivot tables, and other advanced functions
Familiarity with standard accounting functions
Experience in auditing tasks, such as verifying data and assessing financial operations
Understanding of compliance regulations and the ability to ensure that they are followed
Ability to prepare tax returns accurately and efficiently
Solid understanding of accounting principles

Job Responsibility

Accurately process client tax data and ensure efficient execution
Maintain accurate records of client tax data
Address and resolve client inquiries related to tax preparation and planning
Monitor client accounts and take appropriate action based on audit findings
Develop familiarity with relevant Internal Revenue Code sections and regulations
Utilize firm resources to enhance knowledge and research techniques
Gain proficiency in the preparation of various tax returns including corporate, individual, partnership, and fiduciary
Adhere to detail-oriented standards and ensure compliance with all accounting principles
Utilize Microsoft Excel and Management System for accounting functions

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Public Staff Tax Accountant

As a Public Staff Tax Accountant, this role involves a variety of accounting and...

Location

United States , Bala Cynwyd

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficient in Accounting Software Systems
Experience with CaseWare
Familiarity with CCH IntelliConnect, CCH Prosystem, and CCH ProSystem Fx
Ability to handle all accounting functions
Strong background in auditing
Knowledge about Compliance and Entity Formation
Ability to prepare financial statements
Expertise in Employment tax and Federal Tax
Experience in tax preparation and working as a Tax Preparer
Proficient in 1099 Pro Software

Job Responsibility

Ensure effective accounts payable processes
Conduct weekly reviews of aged accounts receivable reports
Prepare and file individual and business tax returns in a timely manner
Carry out daily general ledger entries and month-end journal entries as required
Act as a point of contact for both internal and external clients, while also maintaining updated contact lists
Oversee payroll-related tasks including time sheet verification, report creation, and check generation for signatures
Manage bank reconciliations and generate monthly P& Ls & Balance Sheets
Overseeing monthly client business accounts
Ensure all digital and hard copy filings are completed as needed
Assist with departmental projects as they arise and work closely with management on daily operations

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in company 401(k) plan

Fulltime

Audit Staff Accountant

Kickstart your journey at Brown Armstrong, a distinguished CPA firm that prides ...

Location

United States , Fresno

Salary:

24.00 USD / Hour

Brown Armstrong CPAs

Expiration Date

Until further notice

Requirements

Progressing towards obtaining a CA Certified Public Accountant (CPA) License
Educational qualifications align with CPA license requirements
Travel may be required for audit engagements or Inter-office

Job Responsibility

Perform Detailed Audit Procedures: Under the mentorship of senior staff, carry out detailed audit testing procedures to ensure compliance and accuracy in financial reporting. This includes utilizing advanced audit tools and methodologies to assess financial records and operations
Financial Analysis and Reporting: Analyze financial data to prepare accurate account entries and financial statements. This involves a deep dive into financial records to identify and correct discrepancies, ensuring financial reports reflect true and fair views
Project Management and Execution: With guidance from senior team members, manage and execute accounting and auditing projects, adhering to established guidelines and documentation requirements. Demonstrate the ability to prioritize tasks, managing multiple projects efficiently to meet deadlines without compromising on quality
Quality Control and Review: Take on review responsibilities as delegated by supervisors, focusing on delivering high-quality, timely, and within-budget audit outcomes. Employ a meticulous approach to reviewing financial documents and reports, ensuring they meet the stringent standards of governmental auditing
Communication and Problem-Solving: Maintain open lines of communication with leadership and team members, reporting on progress and challenges encountered. Proactively suggest innovative solutions to problems and contribute to resolving client issues, enhancing client satisfaction and trust
Diverse Accounting Responsibilities: Adapt to a variety of accounting tasks as required, demonstrating flexibility and a broad skill set in accounting practices and principles. This includes a willingness to take on new challenges and continuously expand your expertise
Business Development and Community Engagement: Actively participate in initiatives aimed at growing the firm's business and enhancing its presence in the professional and local community. Represent the firm at events, showcasing a commitment to professional excellence and community involvement

What we offer

Paid vacation and quarterly recharge days
Comprehensive benefits: 100% Paid Health Insurance for the employee, Dental, Vision, Supplementary Insurance, and 401(k)
Perks: Paid training, gym membership, CPA exam bonus up to $5,000, time off for CPA exams, referral bonuses, and complimentary CPA study materials
Supportive work environment fostering teamwork and innovation
Career growth opportunities, such as pathways to senior roles or continuous professional development
Competitive Pay Transparency: Range starting at $24.00/hour base, PLUS paid overtime and additional bonuses

Public Staff Tax Accountant

We are offering a short term contract employment opportunity for a Public Staff ...

Location

United States , City of Industry

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Familiarity with CaseWare
Knowledge of CCH IntelliConnect
Experience with CCH Prosystem
Proficiency in CCH ProSystem Fx
Ability to perform Accounting Functions
Experience in Auditing
Strong understanding of Compliance procedures
Knowledge of Entity Formation
Ability to prepare and analyze Financial Statements

Job Responsibility

Accurately prepare and submit federal, state, and local tax returns to prevent any penalties
Monitor adherence to the relevant tax laws and regulations, keeping up-to-date with any changes
Analyze financial data to pinpoint potential opportunities for tax savings
Prepare necessary supporting documentation and assist with tax audits, acting as the point of contact between the organization and tax authorities
Propose tax planning strategies that align with both short-term and long-term financial objectives
Advise on the tax implications of different financial decisions
Collaborate with the Corporate Tax department to manage organizational tax strategies and compliance, including the management of tax deductions and credits for corporate entities
Employ Accounting Software Systems, CaseWare, CCH IntelliConnect, CCH Prosystem, and CCH ProSystem Fx to perform various accounting functions and auditing tasks
Ensure compliance with tax regulations and manage entity formation processes

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Staff Accountant – Audit

Welch LLP is currently looking for an experienced Staff Accountant whose primary...

Location

Canada , Toronto

Salary:

60000.00 - 70000.00 CAD / Year

Welch

Expiration Date

Until further notice

Requirements

Minimum completion of a University degree with a specialization in Accounting
1-3 years of previous experience in a similar role in public accounting is required
Experience using Caseware or TaxPrep is considered a strong asset
Working towards fulfilling the experience requirements required for the CPA designation
Excellent communication skills in English
Strong knowledge of MS Office including Word, Excel, PowerPoint, and Outlook

Job Responsibility

Assist supervisor with the preparation of various assurance engagement files which would include audits and reviews
Prepare compilation engagement working paper files
Prepare basic financial statements as part of the working paper files
Prepare basic corporate tax returns
Prepare personal tax returns
Summarize client financial information in accounting packages or spreadsheets

What we offer

possibility for growth and advancement
variety to explore different career paths
opportunity to specialize and deepen skills
flexibility of work-life balance to enjoy family and personal interests

Fulltime

Audit Staff - Public

Robert Half

Location:
United States , Winchester

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

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Job Description:

Job Responsibility:

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