GR8 Global

Risk

• Conduct controls testing in areas such as purchase to pay, revenue, fixed assets, inventory, treasury, and other financial statement line items
• Assist in walkthroughs to create detailed control narratives.
• Carry out control testing and evaluate supporting evidence.
• Prepare work papers that align with firm and/or client methodology.
• Assist with SOX & SOC testing procedures and related documentation.
• Utilize Microsoft Excel, Copilot and similar tools for analysis and to determine and support audit conclusions.
• Draft clear and professional workpapers.
• Prepare initial observations and identify control deficiencies.
• Document risk assessments and map controls accordingly.
• Maintain well-organized electronic audit files using Fieldguide and other audit repositories.

Risk Advisory Associate

IT Support

• Answers, evaluates, and prioritizes incoming telephone, voice mail, e-mail and in-person requests for assistance from users experiencing problems with hardware, software, networking, and other computer-related technologies.
• Assembles and configures network components and associated services.
• Configures and maintains basic network operations, including assembly of network hardware, and provides assistance to the Service Desk Administrator.
• Performs network troubleshooting to isolate and diagnose common network problems.
• Installs upgrades and configures network printing, directory structures, rights, security, software and files services.
• Creates and maintains user accounts in the Active Directory, Terminal Server, and CCH Document.
• Consults with System Administrator or Service Desk Coordinator on hardware issues, research problems and fixes.
• Assists System Administrator with the data backup processes.
• Monitors the Internal Technology Department’s service desk ticket database and responds to submitted customer service tickets.

IT Service Desk Technician

General

• Team members will prepare schedules, workpapers, and other documentation in connection with the preparation of corporate returns for the firms affordable housing and other divisions while using ProFx tax software and Engagement software.
• Team members will also prepare schedules to assist in preparation on nonprofit informational filing while using ProFx tax software.
• Participate in a collaborative team environment to manage nonprofit information filings to ensure timely filing.
• Review and prepare schedules to assist clients in the adoption of new accounting standards
• Preparation of schedule to assist in preparation of cost reports

Project Specialist

• Perform and manage financial statement audits in accordance with applicable accounting and auditing standards
• Review financial statements and supporting documentation to ensure accuracy and compliance
• Perform initial financial statement setup in Caseware (DAS / OnPoint PCR) for engagements migrated from CCH Engagement, including supplementary information as needed
• Align Caseware financial statement layouts, row names, and groupings to prior year audited financial statements (PY AFS) while adhering to Caseware best practices
• Develop and modify new processes to promote consistency and efficiency in financial statement setup and reporting
• Ensure consistency in financial statements across the practice
• Work with the financial statement processing team as issues arise and develop efficient resolutions
• Based upon issues, evaluate if any can be streamlined and incorporated into the master template for usage across all teams
• Coordinate with engagement teams, migration resources, and transformation leadership to confirm setup timing, priorities, and resolve questions related to grouping, presentation, or unusual reporting requirements
• Manage and prioritize a high volume of financial statement setups across multiple engagements
• Provide recommendations for changes to master templates to improve efficiency and consistency
• Support continuous improvement efforts by identifying recurring issues, efficiency opportunities, and training needs related to financial statement setup in Caseware
• Work closely with Caseware Support to troubleshoot issues, document resolutions, and ensure timely completion of financial statement setup
• Supervise and work with practice champions to promote best practices and assist in further knowledge sharing
• Demonstrate a strong willingness to learn, adopt, and effectively use new software as part of the firm’s transition to Caseware
• Support and execute financial statement conversion processes
• Identify audit risks and recommend improvements to financial controls and processes
• Prepare and review audit work papers and documentation
• Collaborate with internal teams and stakeholders to ensure timely completion of audit engagements
• Maintain high standards of quality and compliance throughout the audit process

GR8 Global

Risk Advisory Associate

IT Service Desk Technician

Project Specialist

Senior Audit Associate

Risk Advisory Consultant