Senior Audit Associate Salary at Emerick & Co BETA

Who We Are Looking For We are looking for a bright, enthusiastic, and hard-working individual with a keen interest in learning accounting for complex investment transactions and structures (including risk mitigation activities) in a dynamic, challenging, and fast-paced work environment. Your success will be facilitated by the leading-edge technology infrastructure supported by well-developed procedures and controls. We offer you a challenging career in a rapidly expanding international company with a professional, yet casual, work environment. Why this role is important to us: The team you will be joining is a part of State Street Global Delivery. Global Delivery helps our clients achieve better investment outcomes by serving as the foundation of our organization. We perform all operational functions required to produce the back and middle office products and services that clients have contracted with State Street to provide while managing risk. Our services include custody, accounting

Deloitte's Cyber Risk Services help our clients to be secure, vigilant, and resilient in the face of an ever-increasing array of cyber threats and vulnerabilities. Our Cyber Risk practice helps organizations with the management of information and technology risks by delivering end-to-end solutions using proven methodologies and tools in a consistent manner. Our services help organizations to address, in a timely manner, pervasive issues, such as identity theft, data security breaches, data leakage, cyber security, and system outages across organizations of various sizes and industries with the goal of enabling ongoing, secure, and reliable operations across the enterprise. Deloitte's Cyber Risk Services have been recognized as a leader by a number of independent analyst firms. Kennedy Consulting Research & Advisory, a leading analyst firm, recently named Deloitte a global leader in cyber security consulting. Source: Kennedy Consulting Research & Advisory; Cyber Security Consulting 2013

Job Description 70% - Accounting: Complete complex accounting duties for Facilities, Planning, & Development Department (FPD) including all capital projects handled by FPD. Provide Operations accounting support to affiliates. Review and analyze journal ledger entries, transfer funds, monitor bond funds, and direct year-end closeout processes. Manage and analyze project budgets, funding, and expenses. Prepare, evaluate and review contracts, and contract addenda, for planning, design, construction management, and construction services. Audit large capital construction projects to recover and avoid costs. Monitor ongoing budget redesign efforts. Assist with annual Operations budget preparation and enter revenue and expense forecasts for each department in PBCS. Review budgets regularly and adjust before 4x8 and 8x4 meetings. Download reports including PBCS mismatches and the OAC Sources and Uses reports for departments. Enter adjustments in PBCS as needed. Reconcile funding issues with pr

JOB SUMMARY The GASB Audit Senior works to provide excellent audit preparation services in all Government client engagements, participates of engagement scheduling, and identifying areas of process improvement. They are focused on increasing technical skills and are active participants in firm initiatives. The GASB Audit Senior is responsible for executing the audit plan as developed by the GASB partner and GASB manager. They will be a contributing member and leader of audit engagements and the broader audit team. The GASB Audit Senior will perform test work, handle projects as assigned, and allow the GASB audit team to provide input on client financial statements, while fostering strong client relationships. JOB DUTIES Prepares basic and advanced work papers, including clear and concise written documentation; drafts reports including footnotes and management of required communication letters. Keeps current on and applies basic accounting standards and education. Effectively follows in

The ideal candidate will be comfortable generating frequent financial reports for senior management. They should track financial information in a well-organized manner and assist the Controller in all aspects related to finance at the organization. This candidate should be comfortable analyzing balance sheets in order to forecast revenue and keep track of accounts payable and receivable. Responsibilities Direct responsibility for day-to-day accounting for properties which may be in various stages of transition, rehabilitation, and/or financing Work hands on with leasing contracts for lease analysis and lease review Manager recovery reconciliations Fixed asset tracking Generate financial reports for senior leadership Monitor and analyze balance sheets, accounts payable and accounts receivable Work with his/her peers to assign property responsibilities and balance the workload within the department Aid senior management in forecasting business revenue Be the right hand to the Controller

The ideal candidate will play a vital role by ensuring accounting records are maintained in accordance with GAAP and internal accounting policies. Reporting directly to the Assistant Controller, this position offers a unique opportunity to work closely with experienced professionals and contribute to the success of our organization. What You’ll Do: Perform financial statement reconciliations and analyze key data trends. Manage the month-end close process, including preparing journal entries. Investigate and resolve reconciling items, transaction errors, and discrepancies. Analyze balance sheet fluctuations and provide variance explanations. Research accounting standards and document technical accounting matters. Assist with external audits and prepare quarterly and annual reports. Oversee facility improvement and capital project spending, including reconciliation and reporting. Prepare cash flow statements and provide insights into variances and company results. Ensure timeliness and a

Job Description 55% Budget & Account Management: Works independently with the School of Engineering Business Manager and ETE Shared Service Center on the overall annual budget. Independently develops, analyzes, maintains, and provides forecasts on departmental and unit internal budget ledgers to ensure internal controls and provide accurate reporting. Works closely with Department Chair to develop both long-term and short-term spending plans for all department accounts. Advises Associate Chair and Graduate Director on student employee staffing levels, including GTAs, GRAs, and Class Assistants, based on availability of funds. Works in concert with Scholarship Committee(s) to manage scholarship accounts and properly allocate resources from year to year. Coordinates with School of Engineering regarding budget transfers and other funding agreements. Coordinates with School of Engineering and Shared Service Center to ensure successful closing of fiscal year funds. 10% Payroll & HR: Serves

Job Description 50%-Tax Advising: Perform technical tax research and written analysis of tax laws, regulations and cases in areas of federal, state, local and international taxes including impacts applicable to the University. Provide practical and technically correct advice and guidance to tax questions from the University community with a focus on delivering excellent customer service. Assist with researching, analyzing, monitoring, and reporting foreign tax compliance rules and regulations as they apply to the University's research and collaboration activities. Support risk mitigation strategies and advise stakeholders on appropriate in-country tax structuring options. Coordinate with internal and external service-providers to implement appropriate in-country tax structuring. 35%-Tax Compliance: Draft tax research analyses and processes/documentation for internal files. Ensure compliance with federal, state, local, and international tax laws. Support domestic and global tax administ