The GRC Specialist is responsible for assessing, managing, and mitigating risks associated with third party vendors and service providers. Implement security best practices, policies, and controls through a repeatable process. This role involves conducting thorough security evaluations of potential and existing vendors, conducting regular security awareness trainings, and

Assist Partners and practice professionals with their business and administrative needs, including, but not limited to tax document filing, scanning and copying Compose, proofread, and review routine correspondence including engagement letters, IRS correspondence and other documents as requested. Responsible for accurate and timely completion of final deliverable Assist w

Become familiar with Firm's procedures, forms, and software Prepare workpapers following the Firm's quality and control policies and procedures Execute Accounting Services assignments in payroll tax returns, sales tax returns, and basic corporate partnership and individual tax returns. Perform basic bookkeeping and accounting services Put forth a diligent effort to pass C

Prepare federal and state corporate, individual, and partnership returns Research tax issues Reconciliation of book to tax income Analyze depreciation methods Assist in tax planning and projections Put forth a diligent effort to pass CPA Exam and advance technical knowledge Keep current on professional pronouncements Maintain annual CPE requirement Timely communication to

Tech Stack Implementation and Optimization Lead the design, implementation, optimization of technology stacks to meet specific client requirements Work closely with clients to understand their needs and tailor tech stack solutions accordingly Data Management and Analysis Evaluate current storage of QuickBooks Desktop and other accounting software file storage structure fo

Coordinate various planning phases of engagements and ensure work is on schedule Generate budgets Maintain profitable realization rates Review and evaluate work papers, and determine compliance with professional standards and firm policy Review reports and financial statements Review with the engagement partner significant findings that raise questions involving auditing

Manage and review complex ASC 740 / FIN 48 engagements with SEC and large private companies Build new and existing client relationships and demonstrate interest and knowledge of client's business Perform research, develop and implement strategies, and draft memoranda on complex tax issues Contribute to the development of your own and the teams technical acumen Generate ne

Manage and review complex ASC 740 / FIN 48 engagements with SEC and large private companies Build new and existing client relationships and demonstrate interest and knowledge of client's business Perform research, develop and implement strategies, and draft memoranda on complex tax issues Contribute to the development of your own and the teams technical acumen Generate ne

Lead and manage multiple and challenging transaction advisory engagements (financial due diligence), working with cross functional teams Source projects and develop leads to originate engagements Analyze target company data to identify historical and projected financial and operating trends, quality of earnings, and working capital considerations Deliver high quality, det

Be familiar with Firm's procedures, forms and online research tools. Become proficient with firm software including ProSystem fx Engagement and IDEA. Responsible for monitoring actual time versus budgeted time for areas of responsibility. Work with clients and other team members to ensure information is delivered/received in a timely manner to complete the engagement whil