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Licenses/Certifications: One or more cyber security or audit certifications such as GEVA,CISM, OSCP, CASP, GIAC (or equivalent experience) Manage the vulnerability assessment infrastructure - Tenable.io and Tenable Nessus Scanners.
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Reviews continuous audit and vulnerability assessment data and collaborates with the threat intelligence section to prioritize and manage patch updates based on the risk and impact within the environment.
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Successful completion of the H&R Block Tax Knowledge Assessment or Income Tax Course. Provide IRS audit support & attend audits as needed. Tax planning and audit support. Successful completion of the H&R Block Tax Knowledge Assessment or Income Tax Course.
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Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco). Specialized experience for this position includes: Experience that demonstrates a substantive knowledge of business practices, basic accounting principles, and Federal tax laws and regulations; and that required the ability to audit tax records, analyze systems and bookkeeping, use factfinding techniques, and develop interpersonal skills.
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Determination and redetermination, or audit, on liability for Federal taxes. Visit the IRS SPD Library to access the position descriptions. TIME AFTER COMPETITIVE APPOINTMENT: By the closing date (or if this is an open continuous announcement, by the cut-off date) specified in this job announcement, current civilian employees must have completed at least 90 days of federal civilian service since their latest non-temporary appointment from a competitive referral certificate, known as time after competitive appointment.
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Generate business growth by supporting business to business sales activities. Ability to effectively communicate in person and in writing. Additional experience for this position is acquired through training upon hiring.
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When needed to complete any audit, Auditor determines appropriate enforcement action, prepare documentation for management approval to initiate the process for assessment of estimates, or if a court order subpoena is needed.
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This position requires a current DOE Q or DoD Top Secret / SCI security clearance. The Vulnerability Analyst performs assessments of systems and networks within the network environment or enclave and identifies where those systems/networks deviate from acceptable configurations, enclave policy, or local policy.
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Provide independent and objective assessment of business processes at company and at all other North American entities (North American group companies) within the scope, reporting to the Senior Manager, North American Internal Audit and indirectly to the President of the North American Holding and in liaison with the Internal Audit department of the parent company in Germany.
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Develop and execute audit plans, including risk assessment, audit scope, and testing procedures. Strong written and verbal communication skills for effective report writing and presenting audit findings.
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Experience completing individual returns. Conduct tax interviews with clients. Increase retention of all clients. Mentor and support teammates. Further develop tax expertise. High School Diploma or equivalent.
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Internal controls assessment: Evaluating the effectiveness of existing internal controls related to payroll processes, identifying weaknesses or gaps, and making recommendations for improvement.
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What you'll bring to the team. Offer additional products and services.
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Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion. Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement.
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Annual Assessment of Compliance Program – Helping to perform various testing and procedures to assess the effectiveness of compliance system throughout the year in support of the required annual reporting summary to the Board, Audit Committee, and others.
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