Oversee complex financial modeling for new acquisitions, business intelligence and analysis support for Now Open App Inc;Build out financial reporting and accounting infrastructure, responsibilities will include real time performance analyses, create budgets and revenue forecasts, create monthly reports tracking performance against forecasts;Oversee & manage the weekly, monthly, quarterly and annual revenue performance for Now Open App Inc;Develop, model and build fiscal year forecasts and budgets while developing sound methodologies around longer range planning and future business trends;Provide industry landscape intelligence for Now Open App Inc and business development to anticipate new revenue opportunities and partnerships;Oversee compliance and accuracy of accounting with quarterly review/audit process; andDrive independently sourced business intelligence projects to provide overall group with strategic knowledge base to improve sales, pricing, and revenue trending.

Contribute to the development of the engagement approach including participating in the preparation of the engagement design and implementation plan, conducts background research on subject matter and sets up engagement documentation.Assist in a variety of tasks, including developing interview questions designed to elicit pertinent data and assess available sources of data, conducting interviews to gather appropriate information, taking thorough interview notes, and preparing written summaries.Assist in analyzing responses received from interviews and other evidence that has been collected from various sources. Apply analytical methods to determine patterns, trends, or irregularities and assists in assessing the reliability of evidence. Participate in synthesizing information and draws preliminary conclusions. Present findings to engagement team members, management, and stakeholders.Draft all or portions of audit summaries that support report segments. Participate in developing documentation to support audit reporting and assists with the coordination of responses to agency comments and the preparation of final products. Assist with completing and archiving engagement documentation.

Conduct independent examinations and related investigations of income tax returns that cover a diversified spectrum of individual and business taxpayers, to include sole proprietorship, partnerships, fiduciaries, small size C Corporations, and S Corporations.Conduct examinations to detect unreported income from individual and business taxpayers using financial and other investigative skills.Conduct package audits to determine that other required returns such as information, excise, or specialty returns are filed and conduct concurrent examinations or make referrals of these and other returns when warranted.Identify issues to be pursued based on large, unusual or questionable items which produce significant tax or compliance effect and utilizes the appropriate tax law and facts needed to resolve them. Recognizes indicators of fraudulent activity and develops appropriate referrals.Utilize standard accounting methods and techniques during the course of examinations in order to develop information regarding the income and financial operations of taxpayers.Examine accounting systems and records including computerized accounting and financial information systems which reflect a variety of complex financial operations. Gathers and researches data from a variety of sources, and/or specialized accounting practices unique to a particular trade or industry.Confer with taxpayer or their representatives to explain the accounting and other issues involved and the applicability of pertinent tax laws and regulations and explains proposed adjustments.

Supervised and reviewed work-papers of associate level staff auditors on projects to ensure consistent work product. Provided coaching notes and project feedback to associate level staff auditors to help with the future development of associate level staff. Benchmarked business processes against leading practices to assist in the development of potential internal controls. Interviewed and documented the results of discussions with management to evaluate the risk of business processes. Evaluated business processes by performing walk-throughs. Performed testing of automated controls for SAP and Oracle systems to ensure proper access level and user rights. Executed audit analytical procedures to identify audit risks. Performed segregation of duties (SoD) testing to verify proper segregation of work. Conducted closing meetings with Senior Management and communicated testing findings and recommendations. Drafted audit reports of findings and recommendations for manager review. Assisted in the planning phase of engagements by researching industry related information and financial statements to gain an understanding of the business and potential areas of risks. Established and archived audit engagement respiratory in accordance with firm procedures.