SingerLewak LLP

Advisor

• Stand up and roll out new project and portfolio management processes and procedures under the guidance of the Digital Transformation Lead
• Introduce processes and procedures in real time and help staff and leadership understand and succeed in their roles
• Manage project intake, setup, status reporting, milestone tracking, governance, and closure
• Establish a consistent weekly reporting cycle and follow up on missing, unclear, or incomplete information
• Maintain accurate portfolio records, role assignments, project status, and material risks, actions, issues, and decisions
• Prepare portfolio information for leadership governance reviews and track resulting decisions and actions through closure
• Support and mentor novice project leads in managing project schedules and reinforcing follow-through
• Identify emerging risks, gaps, and process breakdowns, and escalate them appropriately to the Digital Transformation Lead
• Assist with developing process guidance and training materials
• Assist with staff training on new project and portfolio management processes and procedures
• Report to the Contract Digital Transformation Lead as a subcontractor, not directly to the client

PMO Lead Advisor

Insurance

• Perform audit or review procedures and assist with other assigned projects
• Understand clients’ businesses, industries, accounting systems, and control systems
• Assess risks and evaluate clients’ internal control structures
• Perform and document analytical procedures, substantive tests, and tests of controls
• Identify and resolve accounting or reporting issues
• Review or draft financial statements and other client deliverables
• Direct, train, supervise, and review staff and experienced staff auditors
• Build and maintain client relationships
• Participate actively in all phases of client engagements, from planning to issuance
• Demonstrate proficiency in technical skills, work quality, and professional and firm standards

Senior Audit – Assurance, Advisory

• Assist in recording transactions in ledgers, preparing trial balances, and preparing simple financial statements using computer software
• Assist in reconciling accounts to control accounts
• Assist in computing accruals, property and equipment schedules, and depreciation expense
• Assist with audit or review procedures assigned by supervisors
• Assist in preparing payroll tax, sales or other local tax, and certain personal income tax returns
• Assist with other accounting, auditing, and tax duties as needed
• Assist in compiling workpapers and accounting reports needed for audits
• Perform diversified accounting assignments under the supervision of different professionals

Tax Intern

• Perform tax or review procedures, or assist in other projects, as assigned
• Understand the client’s business and industry and accounting and control systems
• Develop an understanding of the Firm’s tax approach
• Assess risks and evaluate the client’s internal control structure
• Review or assist in drafting financial statements and other client deliverables
• Supervise interns, as required

PMO Lead Advisor

Senior Audit – Assurance, Advisory

Tax Intern

Entry Level Tax Staff