Recruiter Rebecca Carpey Hiring Manager Tara Mavrovitis Level C6 Job Family Internal Audit Joining Collibra's Internal Audit team Collibra's Internal Audit team is seeking an Internal Technology Audit Manager to lead, scope, execute, and report IT control assessments, IT operational audits, and conduct technology risk assessments. Our primary mission is to partner with th

Offer students a period of paid practical experience in the industry relating to their field of study. This experience is valuable to students as a means of allowing them to experience how their studies are applied in the "real world", as work experience. Essential Functions/Responsibilities Performs a variety of administrative functions and provides administrative suppor

Coordinate various planning phases of engagements and ensure work in 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

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

Identifying tax planning for clients. Prepare complex 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 cir

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

Supervise and help drive the success of multiple engagements in all facets of taxation. Perform initial review of complex tax returns for high net worth individual, corporate and partnership / LLC clients. Interact closely with clients to provide innovative tax planning, consulting and compliance services in a timely and effective manner. Ensure complete client satisfacti

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 judgment with respect to issue identification to develop solutions. Supervisor and help drive the success of m

Coordinate various planning phases of engagements and ensure work in 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

Coordinate various planning phases of engagements and ensure work in 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

The Tax Staff Accountant will become involved in working as part of a multidisciplinary team, the Tax Staff will develop work papers, determine groupings of balance sheet items and make decisions on executing the completion of accounting and tax services for business, individual clients, and trusts and estates. Under the direct supervision of a Senior, Supervisor, or Mana

Work closely with Partners on assigned client engagements from start to finish. Work with team members to ensure accurate and timely financial reporting, analysis, and research. Oversee and coordinate all phases of audit engagements, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosure

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

Coordinate various phases of engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures. Oversee audit planning, field work, and audit reporting; prepare reports, and communicate findings and recommendationsto

Conduct monthly forecast and annual planning process Develop and maintain Software and SaaS reporting packages and own the Software forecast submission Develop analytics/ insights in support of the FP&A organization and the business partners Provide insights on Software / SaaS business Participate in month end close by validating financial results and collaborate with acc