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979 jobs found
02.12.2023
JPM
JPMorgan Tax Associate - IRS Audit Support United States, New Jersey, Jersey City
Gather and analyze tax return and financial information to properly determine the impact of any adjustments to originally filed federal tax returns;. Coordinate with tax compliance and tax accounting groups...
Establish and own relationships with key partners as their strategic risk advisor on establishing internal controls and process efficiencies, providing insight and direction on risk management. Implement a risk assessment...
Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well...
Implementing planned audit procedures and programs for substantial sections of an audit to enable the firm to render an opinion on the financial statements of our clients. Planning engagement objectives...
Regular or Temporary:English (Required)1st shift (United States of America)ESSENTIAL DUTIES AND RESPONSIBILITIESFollowing is a summary of the essential functions for this job. Other duties may be performed, both major and...
Entender el entorno de TI de las compañías que auditamos: Identificar la plataforma tecnológica (entornos, aplicaciones, bases de datos…) relacionada con los estados financieros de las empresas mediante entrevistas con...
Be a dynamic strategic thinker with passion to build, innovate and continuously add value. Act as Subject matter expert and advisor on SOX, COSO framework, GAAP, IIA standards. Have a...
Gather and analyze tax return and financial information to properly determine the impact of any adjustments to originally filed federal tax returns;. Coordinate with tax compliance and tax accounting groups...
Audit Associate roles are incredibly important for a successful business. As an Audit Associate at ExPoint, you will be trusted to ensure the accuracy and integrity of internal and external financial data. Within the tech industry, you will be responsible for providing assurance to stakeholders that processes and practices are effectively managed and adhere to legal requirements.
Your role will include completing comprehensive audit engagements for a variety of clients. By conducting interviews, observing staff, and performing testing procedures, you will gather evidence to present to stakeholders. You will also strive to identify non-conformities, fraud, and other discrepancies in financial statements.
In order to be successful in this role, you must possess knowledge of Generally Accepted Accounting Principles (GAAP) and have an up-to-date understanding of regulations, standards, and procedures. You should also have strong technical abilities and the ability to identify and analyze complex financial data.
At ExPoint, you will have the flexibility to manage the audit process from idea to completion and the opportunity to develop specialized skills and build meaningful relationships. Audit Associates can realize a rewarding career and the satisfaction that comes from supporting the growth and success of a technology company.