Monday, July 23, 2012
Tax Senior Associate
Tax Senior Associate
www.myrecruiting.biz , the premier source for specialized financial recruitment in Texas, Louisiana and the Southeast U.S., is currently seeking a TAX SENIOR ASSOCIATE for a large public accounting firm in Houston, TX. Our client company has aggressive growth plans and seeking only the most talented and driven accounting professional to join their team.
A Core Tax Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete tax returns for review. In this role, the Core Tax Services Senior Associate will act as the main client contact for general questions and information and may be charged with supervising and reviewing the work of Core Tax Services Associates.
Essential Duties/Functions Tax Compliance
Ensures both that (a) clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (b) self and client service teams comply with all Firm policies, standards, and the company Tax Quality Manual ("TQM").
- Manages projects by planning the tax process and the procedures to be performed with quality;
- Answers preparer questions, and coordinates engagement from onset by communicating expectations and procedures with preparers;
- Conducts detailed reviews on all returns and appropriate review notes for preparers; raises potential tax issues;
- Meets internal deadlines to match the client expectations for timely delivery of service;
- Identifies book-to-tax differences;
- Manages projects by developing a budget; monitoring budget vs. actual; scheduling resources for project and identifying out-of-scope activity.
Research
Identifies when research is needed; clearly and concisely frames issues to be researched; and clearly and concisely reports the analysis.
- Applies most Firm and professional standards for preparation of WTA and tax returns.
ASC 740-10 (FAS 109 and FIN 48) Tax Accruals
Correctly and proactively applies Firm policies, standards, and the company Tax Quality Manual (TQM) regarding FAS 109 and FIN 48.
- Prepares provision workpapers and discusses with the appropriate team members;
- Identify and discuss uncertain positions with team members;
- Review & prepare footnote disclosures in compliance with 740-10-55;
- Utilize and manage STS;
- Drafts tax provision memorandums;
- Communicates with Assurance counterparts to timely plan tax accrual reviews.
Tax Consulting
Assists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes.
- Identifies consulting opportunities to reduce client's tax liability;
- Provides efficient and effective support for client consulting projects;
- Gathers relevant information for controversy work, efficiently and effectively;
- Documents all significant tax positions, clearly, correctly, and in accordance with Firm and office policies (by creating memorandums to the files - Tax issues Memos) and ensures that proper documentation is archived to GoFileRoom;
Strategy Development
Introduces and develops new or improved ideas to improve the position of clients, the Firm, or Firm personnel, e.g., by reducing taxes or expenses or providing non-tax benefits.
- May be required to prepare studies of tax implications and offers clients alternative courses of action;
Other duties as required
Supervisory Responsibilities:
- May supervise and manage the day-to-day work assignments of Core Tax Services Associates
- Provides verbal and written performance feedback to Core Tax Associates, as necessary
- Acts as mentor to Core Tax Services Associates
External Job Description - Qualifications Education:
- Bachelors degree in Accounting or other relevant field required
- Masters degree in Accounting beneficial, masters degree in taxation preferred
Experience:
- Three (3) to five (5) years of prior experience
- Experience with corporate taxation, consolidations, and partnerships preferred
- Prior basic supervisory experience preferred
- Prior experience preparing and reviewing of tax provisions preferred
License/Certifications:
- Passed CPA Exam preferred
Software:
- Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat
- Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers
Other Knowledge, Skills & Abilities:
- Solid verbal and written communication skills
- Able to follow instructions as directed by members of Tax Team
- Able to prepare simple tax returns
- Takes appropriate actions without being asked
- Seeks advice of appropriate superiors regarding issues, problems related to compliance
- Ability to effectively delegate work as needed
- Trains other team members
- Strong analytical, research and critical thinking skills
- Able to work well in a team environment
2+ to 5 years of experience
Management Experience Required - Yes
Minimum Education - Bachelor's Degree
If you are in search of a challenging TAX SENIOR ASSOCIATE role like this or know someone who would be interested in this, please contact Danya Bogart at (713) 877-8546, or e-mail your resume to danya-resumes@myrecruiting.biz for confidential consideration.
Please visit our website http://www.myrecruiting.biz for more details on the Tax Senior Associate
On-line: http://public.bullhornstaffing.com/JobBoard/Standard/BHContent_JobDetail.cfm?jobPostingID=775&privateLabelID=1330
Join us on our Social Media groups for up to date job openings, discussions and more
Join us on MYRecruiting-LinkedIn
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Follow us @MYRecruiting
Join our circle +MYRecruiting
McIntyre Youngblood Recruiting, LLC, www.myrecruiting.biz is an equal opportunity employer specializing in direct hire employment and temporary staffing of accounting, finance, legal, administrative and information technology (IT) professionals in Houston, Dallas and New Orleans. With 30 plus years of experience we are able to provide experienced candidates at all levels including management consulting. MYRecruiting is a certified Woman Owned Business Enterprise (WBE) and HUB qualified. McIntyre Youngblood Recruiting, LLC was named to Louisiana’s Top Business List for 2008 and 2011 by www.DiversityBusiness.com as a top emerging business.
Please visit our web-site for career resource articles MYRecruiting-CandidatesResources
Wednesday, July 11, 2012
Audit Supervisor – Information Technology
Audit Supervisor – Information Technology
www.myrecruiting.biz, the premier source for specialized IT recruitment in Texas, Louisiana and the Gulf South, is currently seeking an Audit Supervisor – Information Technology for direct opportunity in west Houston, Texas. Our client company has a long term growth plans for this international O&G company and is seeking only the most talented and driven professional to join their team.
Job Summary:
· Responsible for conducting and documenting multiple complex IT audit assignments in the areas of operating systems and software, IT general controls including security, SAP, and technical infrastructure (hardware, communications, firewalls, etc.).
· Develops and/or approves IT audit programs developed by the in-charge senior auditor. Reviews and evaluates the system of internal, enterprise risk management and corporate governance processes associated with each project being managed.
· Documents and coordinates documentation of workflow processes and internal controls through preparation of audit workpapers.
· Coordinates and conducts testwork which support conclusions reached. Evaluates and coordinates the evaluation assessment and evaluation of IT activities and systems being audited.
· Reviews workpapers of individuals assigned to audit.
· Responsible for preparation of audit findings, recommendations and preparation of audit report drafts. Conducts opening and closing conferences with auditee.
· Follows-up on the status of open recommendations. Participates in the development of budgets, audit plans and schedules.
· Provides advice and direction to corporate and senior auditors maintaining a positive leadership climate conducive to good morale and the pursuit of excellence.
· Evaluates senior and corporate auditor performance identifying training and development needs. Interacts with audit and auditee managers during the course of the audit.
· Assists the audit manager in the design or selection of facilities, systems, equipment, tools and techniques that promote audit effectiveness and efficiency.
· Participates in auditor recruiting and selection. Provides administrative assistance to the audit manager and the general auditor as required.
Minimum Qualifications:
College Degree (Bachelors Level)
SAP Knowledge Required
Ability to read Spanish preferred
Excellent oral communication and presentation skills; possesses very confident demeanor for dealing with audit management and auditee
CIA/CISA Preferred
The minimum number of years of job related experience required by this job is 7.
If you are in search of a challenging position as an Audit Supervisor – Information Technology or know someone who would be interested in this direct hire opportunity please contact Danya Bogart at (713) 877-8546, or e-mail your resume to danya-resumes@myrecruiting.biz for confidential consideration.
Go online for more details on the Audit Supervisor – Information Technology position, or visit our website http://www.myrecruiting.biz for more job offerings.
http://public.bullhornstaffing.com/JobBoard/Standard/BHContent_JobDetail.cfm?jobPostingID=750&privateLabelID=1330
Join us on our Social Media groups for up to date job openings, discussions and more
Join us on MYRecruiting-LinkedIn
Like us on MYRecruiting-Facebook
Follow us @MYRecruiting
Join our circle +MYRecruiting
McIntyre Youngblood Recruiting, LLC, www.myrecruiting.biz is an equal opportunity employer specializing in direct hire employment and temporary staffing of accounting, finance, legal, administrative and information technology (IT) professionals in Houston, Dallas and New Orleans. With 30 plus years of experience we are able to provide experienced candidates at all levels including management consulting. MYRecruiting is a certified Woman Owned Business Enterprise (WBE) and HUB qualified. McIntyre Youngblood Recruiting, LLC was named to Louisiana’s Top Business List for 2008 and 2011 by www.DiversityBusiness.com as a top emerging business.
Please visit our web-site for career resource articles MYRecruiting-CandidatesResources
Audit Supervisor Shared Services
Audit Supervisor Shared Services
www.myrecruiting.biz, the premier source for specialized IT recruitment in Texas, Louisiana and the Gulf South, is currently seeking an Audit Supervisor Shared Services for direct opportunity in west Houston, Texas. Our client company has a long term growth plans for this international O&G company and is seeking only the most talented and driven professional to join their team.
Job Title: Audit Supervisor Shared Services
Job Summary:
· Responsible for planning, staffing, and executing multiple audit assignments and special projects in his or her areas of responsibility.
· Develops audit programs approved by the Manager Audit. Reviews and evaluates the system of internal controls (financial and operational), enterprise risk management and corporate governance processes associated with each project being managed.
· Documents and coordinates documentation of workflow processes and internal controls through preparation of audit work papers.
· Coordinates and conducts test work which support conclusions reached. Performs an evaluation of activities being audited, including the efficiency and effectiveness of operations.
· Reviews work papers of individuals assigned to audit.
· Responsible for drafting audit findings and recommendations and for report drafts.
· Conducts opening and closing conferences with auditee.
· Follows-up on the status of open recommendations.
· Provides support to the Manager Audit in the preparation of budgets, audit plans and schedules.
· Provides advice and direction to staff auditors and contractors, maintaining a positive leadership climate conducive to good morale and the pursuit of excellence.
· Evaluates senior and corporate auditor performance identifying training and development needs.
· Interacts with audit and auditee managers during the course of the audit.
· Recommends the design or selection of facilities, systems, equipment, tools and techniques that promote audit effectiveness and efficiency.
· Participates in auditor recruiting and selection. Provides vacation relief to the audit manager or the general auditor as required.
Minimum Qualifications:
College Degree (Bachelors Level).
Internal Audit Experience Required
Ability to direct others
Ability to plan and develop an audit program
SAP Experience Required
Some travel required
CIA/CPA Preferred.
The minimum number of years of job related experience required by this job is 7 years.
If you are in search of a challenging position as an Audit Supervisor Shared Services or know someone who would be interested in this direct hire opportunity please contact Danya Bogart at (713) 877-8546, or e-mail your resume to danya-resumes@myrecruiting.biz for confidential consideration.
Go online for more details on the position of Audit Supervisor Shared Services, or visit our website http://www.myrecruiting.biz for more job offerings.
http://public.bullhornstaffing.com/JobBoard/Standard/BHContent_JobDetail.cfm?jobPostingID=751&privateLabelID=1330
Join us on our Social Media groups for up to date job openings, discussions and more
Join us on MYRecruiting-LinkedIn
Like us on MYRecruiting-Facebook
Follow us @MYRecruiting
Join our circle +MYRecruiting
McIntyre Youngblood Recruiting, LLC, www.myrecruiting.biz is an equal opportunity employer specializing in direct hire employment and temporary staffing of accounting, finance, legal, administrative and information technology (IT) professionals in Houston, Dallas and New Orleans. With 30 plus years of experience we are able to provide experienced candidates at all levels including management consulting. MYRecruiting is a certified Woman Owned Business Enterprise (WBE) and HUB qualified. McIntyre Youngblood Recruiting, LLC was named to Louisiana’s Top Business List for 2008 and 2011 by www.DiversityBusiness.com as a top emerging business.
Please visit our web-site for career resource articles MYRecruiting-CandidatesResources
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