Sr Tax Accountant - Audit

Company: SPECTRUM
Location: Charlotte
Posted on: January 16, 2022

Job Description:

JOB SUMMARY
Responsible for supporting federal and state income tax audits by scheduling, monitoring and presenting data under the direction and supervision of the Audit Director.

MAJOR DUTIES AND RESPONSIBILITIES
Utilize strong data manipulation skills using Excel, Microsoft Access and Altryx to support federal and state income tax audits by scheduling, monitoring and presenting data under the direction and supervision of the Audit Director
Assist with scheduling and facilitating auditor fieldwork and document retrieval in legacy and current ERP systems
Recommend audit policies, procedures, documentation and controls
Support protests and appeals of audit deficiencies
Assist with communication with Field and Corporate Management concerning resolution of audit issues and deficiencies
Research factual and legal analysis of audit issues and exposures; make initial determinations and recommendations for the resolution of audit issues
Perform other duties as required

REQUIRED QUALIFICATIONS
Skills / Abilities and Knowledge
Ability to read, write, speak and understand English
Ability to use personal computer and software applications (i.e. word processing, spreadsheet, etc.); including advanced Excel and/or Access and ERP systems such as PeopleSoft, Vertex and JDE.
Ability to research and resolve technical tax issues
Ability to analyze and interpret data, including use of Excel, Microsoft access and Altryx
Strong verbal and written communications skills
Proven interpersonal and negotiation skills
Ability to effectively perform as part of a team committed to common objectives
Ability to adapt to unexpected or changing conditions and help others deal effectively with new situations
Ability to make decisions and solve problems
Ability to manage multiple projects
Ability to stay focused and meet deadlines
Ability to work independently

Education
Bachelors degree in Accounting with CPA

Related Work Experience Number of Years
Experience in tax representing
corporate taxpayers, preferably 3-5

WORKING CONDITIONS
Office environment

FAU315 286339 286339BR

Keywords: SPECTRUM, Charlotte , Sr Tax Accountant - Audit, Accounting, Auditing , Charlotte, North Carolina