Core Responsibilities. 1. Book Cleanup & Remediation (Initial Priority). Review historical accounting across multiple entities. Identify and correct balance sheet and P&L issues. Reconcile all key accounts (cash, AR/AP, payroll, loans, equity, intercompany). Ensure books are complete, accurate, and defensible. Partner with leadership to resolve legacy accounting gaps. Cleanup completion is tied to a defined bonus structure. 2. Oversight & Quality...
This is NOT a remote job. Qualified applicants must be willing and able to interview and work in the Amarillo, Texas office. Assist other auditors in performing audits of financial statements and internal controls. Collect and analyze financial data, documents and reports. Prepare audit work papers and ensure proper documentation of audit procedures. Support in identifying discrepancies and errors. Communicate findings to senior auditors and mana...
Job Details. Description. The position requires someone with a strong understanding of ASC 740 (accounting for income taxes) and experience preparing or auditing tax provisions. Familiarity with audit documentation software like Aura (PwC) or its competitors is also crucial. The role involves auditing a portion of tax provisions across 10-15 engagements within a month or two, focusing on quantity over depth. Skills. Audit, CPA, Aura, EYQ, Clara, ...
Description. The position requires someone with a strong understanding of ASC 740 (accounting for income taxes) and experience preparing or auditing tax provisions. Familiarity with audit documentation software like Aura (PwC) or its competitors is also crucial. The role involves auditing a portion of tax provisions across 10-15 engagements within a month or two, focusing on quantity over depth. Skills. Audit, CPA, Aura, EYQ, Clara, Omnia, ASC 74...
