Fixed asset additions and retirements Income and expense analysis Analytical review procedures Observe physical inventories Assist in financial statement preparation Prepare and input computer trial balances Assist in preparing work paper packages Involvement in audit planning Qualifications Candidates must have BS/BBA in Accounting and strong quantitative, analytical and

Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs including projects that Enhance or re design SOX and ICFR structures Streamline SOX and ICFR compliance within the organization Outsource or Co source, with the organization in house resources, the internal audit function for organizations

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

Post Model Training and Fine Tuning Take charge of advanced post model training sessions, refining and enhancing the performance of our AI to exceed benchmarks. Prompt Engineering Craft compelling and effective prompts to extract the maximum potential from AI models, ensuring optimal interaction and output quality. Testing Multiple Models Rigorously test a variety of AI m

Design, test, and implement efficient prompt strategies to enhance the performance of AI language models. Work closely with cross functional teams to understand project requirements and provide prompt engineering expertise. Analyze and interpret complex data sets to improve prompt design and effectiveness. Continuously research and integrate new technologies and methodolo

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

Answer and route all phone calls Greet internal and external guests and clients, either in person or by telephone Responds to inquiries from employees, clients, etc. and refers, when necessary, to the appropriate person, official or department. Sort and distribute mail throughout office Support tax administrative activities Responsible for daily scanning of tax documents

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

Identifying tax planning for clients. Prepare complex tax returns with minimal supervision and minimal errors. Review moderately complex returns prepared by others, identifying issues, errors, omissions and planning opportunities. Successful completes research on highly complex tax matters, demonstrating thorough knowledge of the problems, issues and best solutions in the

Interact closely with clients to provide innovative business, tax planning, consulting and compliance services in a timely and effective manner. Prepare and review federal and state corporate, individual, and partnership returns, including exercising professional judgement with respect to issue identification to develop solutions. Supervise and help drive the success of m

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

Prepare federal and state corporate, individual, trusts and estates, and partnership returns, including exercising professional judgment with respect to issue identification to develop solutions to tax issues in returns. Research tax issues and legislation. Interpret tax code. Provide and maintain proper documentation to support tax return calculations. Analyze depreciati

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

Interact closely with clients to provide innovative individual and business tax planning, consulting and compliance services in a timely and effective manner Specialization and experience in both individual and business tax returns, with concentration in flow through entities Ensure complete client satisfaction through open communication, managing deadlines and proactivel

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