The Accounting Support Specialist will manage vendor invoices, employee expense reimbursements, and maintain accurate financial records and tax documentation. They will also support month-end close processes and contribute to workflow improvements within the finance department.
The role involves performing IT general control audits to support financial statement audits and attest engagements. Responsibilities include interviewing client leadership, inspecting evidence, and preparing reports on control gaps and recommendations.
The HR Coordinator will provide transactional support for payroll, benefits administration, and recruitment processes for multiple clients. They will also manage personnel records and assist in the administration of various HR systems and client projects.
The CAAS Supervisor oversees fundamental accounting services, including financial reporting, general ledger preparation, and year-end audit projects. They are responsible for managing team members, ensuring reporting accuracy, and facilitating communication between clients and professional service providers.
The Senior Audit Associate will handle the preparation of supporting work throughout the audit process and provide technical support to managers on complex projects. They are also responsible for maintaining client relationships, adhering to quality control standards, and contributing to the firm's auditing workflow.
The Third Party Utility Analyst will guide business stakeholders through the end-to-end Third-Party Risk Management process, including vendor onboarding, due diligence, and performance assessments. They are responsible for reviewing contracts, identifying control gaps, and collaborating with internal teams and third-party providers to ensure regulatory compliance.
Assist in performing audits of client financial statements and documenting audit tests and findings. Identify technical issues, recommend operational improvements, and ensure compliance with relevant regulations.
The staff member will assist engagement teams in preparing quality compiled financial statements and tax write-ups for clients across various industries. Key duties include maintaining general ledger accuracy, performing reconciliations, and preparing monthly, quarterly, and annual financial reports.
The consultant will execute risk assessments, control testing, and process improvements across various financial statement line items. They are responsible for drafting professional workpapers and ensuring SOX and SOC compliance documentation.
The role involves administering and optimizing the organization's HRIS and performance platforms to ensure data integrity and security. It also focuses on leveraging AI and automation to improve People Operations workflows and reporting efficiency.
Lead and grow the Philippines-based tax team while overseeing service delivery for US individual and corporate tax clients. Collaborate with global leadership to support business development and maintain strong client relationships.
