Staff Auditor - Public Job at Robert Half (Raleigh)

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

Staff Accountant – Auditor

We are currently seeking talented candidates to fill the position of Staff Accou...

Location

United States , Owings Mills; Hagerstown

Salary:

Not provided

Gorfine, Schiller & Gardyn

Expiration Date

Until further notice

Requirements

Recent college graduate with a B.S. in Accounting
CPA degree or a candidate for a CPA is required for auditor position
Skills: Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, SFAS Rules, Objectivity

Job Responsibility

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
Verifies assets and liabilities by comparing items to documentation
Completes audit workpapers by documenting audit tests and findings
Appraises adequacy of internal control systems by completing audit questionnaires
Maintains internal control systems by updating audit programs and questionnaires
recommending new policies and procedures
Communicates audit findings internally by preparing draft report for internal review
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends
Maintains professional and technical knowledge by attending educational workshops
reviewing professional publications

What we offer

Base compensation and the potential for profit sharing
Health care, dental and vision coverage
401(k) and profit sharing
Generous PTO allowance
Casual and friendly work environment

Controller

Westside-based client is seeking an experienced and dynamic Controller to join t...

Location

United States , Jacksonville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
7+ years in a managerial role with 3+ years in Public Accounting, ideally as a Staff or Senior Auditor
Strong knowledge of multi-company financial management and intercompany transactions
CPA, strongly preferred
Experience in multi-entity businesses
Familiarity with financial reporting, compliance, and internal controls.

Job Responsibility

Oversee and manage all accounting functions within the organization
Maintain the general ledger for accuracy and completeness
Lead budget processes and financial planning initiatives
Prepare and analyze financial statements for internal and external use
Implement financial policies and procedures to ensure compliance with regulations
Collaborate with other departments to streamline accounting operations
Assist with annual audit processes and liaise with external auditors
Identify opportunities for process improvements to enhance financial visibility and control
Provide financial insights and recommendations to support decision making.

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) plan

Fulltime

Senior Audit Project Lead

The Senior Audit Project Lead leads and manages multiple complex audit projects,...

Location

India , Gurgaon

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Economics, Computer Science, Information Technology or comparable major required
Master of Business Administration in Finance or Chartered Accountant or Certified Public Accountant is required
Certified Information Systems Auditor (CISA) certification is required
Minimum 8 years of post-qualification experience in Internal Auditing across Financial, Operational and Information Technology domains

Job Responsibility

Leads and manages multiple complex audit projects, overseeing the entire audit process from planning to reporting
Ensures the quality and timely completion of the project in conformance with Internal Audit policies and procedures
Supervising or consulting on some projects while performing planning, fieldwork or reporting on others
Developing audit plans, leading and mentoring audit teams, managing project risks, and ensuring objectives are met
Anticipating and smoothly handling unusual situations and challenges with minimal guidance
Ensuring appropriate and timely follow-up on management action plans from published audit reports
Directly overseeing the audit projects, the Senior/ Staff Auditor(s) and/or Intern(s) assigned to the project, and the client relationship
Assisting junior team members in carrying out their daily responsibilities
Provides significant project leadership for the Internal Audit process and oversees the associated testing of controls
Serves as the primary interface with process owners, external audit management and Corporate Accounting personnel

Fulltime

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