Planning and performing IT/Internal audits related to Financial, Business Process and Sarbanes Oxley (SOX) compliance. Responsibilities Design and conduct IT, governance, compliance, and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations. For scheduled audits assist in the risk asse

Proactively participate in professional development opportunities, i.e. Mentoring Program, Coaching, Continuing Professional Education Courses, etc. Keep current on professional pronouncements (i.e. tax law changes, FASB/ASC, pronouncements, etc.) Contributes to articles or other media to be included in the Firm's newsletters and/or industry publications by assisting with

Contains advanced technical knowledge of accounting standards and reporting standards in researching, completing, and reviewing technical areas. Addresses questions on technical accounting matters from team members and upper level client management. Has intermediate to advanced level tax preparation skills Performs a detailed review of team's workflow and monitors tasks t

Review high level federal and state corporate returns; Review high level federal and state partnership returns. Prepare and review ASC 740. Train and supervise staff, review and evaluate their work. Perform evaluations on lower level staff. Manage compliance engagements, from budgeting to scheduling to managing staff. Make suggestions to help improve efficiencies, within

Prepare and review both compliance and advisory work for a broad client base including high net worth individuals, trusts, partnerships, and corporations, both inbound and outbound clients, in a broad range of industries. Research and write at an advanced level. Experience working with inbound and outbound acquisitions, dispositions, and reorganizations at an advanced lev

Contains advanced technical knowledge of accounting standards and reporting standards in researching, completing, and reviewing technical areas. Addresses questions on technical accounting matters from team members and upper level client management. Has intermediate to advanced level tax preparation skills Performs a detailed review of team's workflow and monitors tasks t

Design and implement full stack AI solutions within a .NET environment, catering to both front end and back end services. Work with AI algorithms and data models to create robust analytics and predictive systems for various accounting functions. Develop user interfaces that enable seamless interaction between clients or staff and our AI systems. Integrate AI capabilities

s of this role Establish positioning, identify target audiences, and develop marketing plans with specific objectives across different channels for our Strategic IT Consulting Teams. Lead the execution of marketing programs from start to finish, leveraging internal support and driving collaboration Analyze customer insights, consumer trends, market analysis, and marketing