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The Senior Audit Associate will work with the government audit team and should be able to perform and direct the broadest range of accounting tasks. This person will assist the engagement partner and/or manager in the development of audit strategy, planning, review and interpretation of government audit findings. This individual would be primarily responsible for coordinating and performing a variety of government audit work. The Senior may work with audit staff at the client’s premises, managing the engagement in the field and performing audit procedures to the appropriate extent.
The Tax Manager or Senior Tax Manager will lead and manage multiple tax engagements to deliver quality income tax services for our diverse client base. This individual will be responsible for advising clients on the tax implications of their business objectives, evaluating and selecting actions to lessen the tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. The Tax Manager or Senior Tax Manager should be comfortable with tax compliance on individual, corporate and partnership returns.
Our Cyber Risk Advisory Services practice, a specialty advisory practice within PKF O’Connor Davies, provides performance improvement and IT risk services helping companies enhance their cyber and IT risk management and business process functions.
Our Cyber Risk Advisory team helps clients address the risk surrounding their cybersecurity environment; application risk and controls; programs and projects; and compliance of the enterprise. We provide transformational services that have lasting impacts on the way in which our clients optimize their technology investments and manage value, cost and risk.
The Cyber Security Specialist and Penetration Tester is responsible for performing and supervising cybersecurity engagements to create multi-faceted cyber risk management solutions tailored to client environments. Assessments will evaluate client cyber security programs across people, process and technology.
We are a growing practice in the firm, as such, the ideal candidate will have a desire to help to continue to grow this practice area in addition to their own personal skill set. Because we are a growing practice area, the candidate will have the flexibility to be part of the establishment of many key processes and practices.
The responsibilities include but are not limited to:
Our Client, a leader in natural pain relief products is seeking a Bookkeeper to join their team in The Hudson Valley, NY is seeking a Bookkeeper/Finance professional to execute the organization’s bookkeeping and accounting functions.
Candidate must have at least 5 years of experience in bookkeeping demonstrating a good working knowledge of maintaining general ledger, accounts payable, accounts receivable, ach and wire transfer and bank reconciliations. Must be a good communicator and able to work effectively with vendors, customers, and collections.
The Experienced Associate or Senior will be located in our Livingston office and will work with our public sector engagement team and should be able to perform and direct the broadest range of accounting, tax and auditing tasks – i.e. audits, compilations, reviews and tax return preparation. This individual will assist the engagement partner, manager and/or in-charge in the development of strategy, planning, review and interpretation of findings for our public sector engagements. This individual will be primarily responsible for coordinating and performing a variety of government accounting, tax and auditing work (i.e. fire districts, public authorities, municipalities, etc). These duties may include (but are not limited to):
The Tax Associate will be responsible for the preparation of partnership tax returns for clients within the Firm’s Financial Services sector, including hedge funds, private equity firms, broker-dealers and investment managers. The individual will gain international tax experience, and will also be called upon to carry out tax related research, analysis and writing assignments. The individual will also work closely with partners, managers and clients during all phases of engagements.
The Tax Senior will be responsible for preparation and/or review of partnership tax returns for clients within the Firm’s Financial Services sector, including hedge funds, private equity firms, broker-dealers and investment managers. The candidate will gain international tax experience, and will also be called upon to carry out tax related research, analysis and writing assignments. The Senior will work closely with partners, managers and clients during all phases of engagements.
Our Client, a rapidly growing full-service security, protective, investigative and consulting firm to a global network of clients is looking for a Senior Vice President/Chief Financial Officer to join their team. The ideal candidate is responsible for directing the fiscal functions of the Company in accordance with generally accepted accounting principles issued by the Financial Accounting Standards Board and other regulatory and advisory organizations and in accordance with financial management techniques and practices appropriate within the industries that they operate.
The Senior Vice President/Chief Financial Officer position acts as the strategic partner to the President. He/she will use the financial statements the Controllers of each business unit produces and uses them to strategically plan future projects and improve profitability and cash flow. Some of the duties within the role include:
- Strong communication with department supervisors as well as Senior Leadership team
- Working with multi-discipline teams
- Review the timely preparation monthly financial statements and financial analysis
- Managing reporting, productivity and profitability of the Company
- Managing cash flow and short-term cash flow forecasting
- Develop economic models utilizing internal rate of return (IRR) calculations and discounted cash flow analysis to support better investment decisions
- Assess Company performance through benchmarking to competitors, identifying best practices and business process analysis
- Incorporate treasury capabilities to ensure liquidity and maximize returns on excess cash
- Supervise Controller, accounting and control, and financial planning and analysis staff
- Create and ensure implementation of the companies Finance and Accounting Policies manual that codifies the proper finance and accounting policies and procedures for the Company
- Develop and ensure adherence to internal controls – the policies and procedures in place to ensure the continued reliability of accounting and financial reporting systems
- Ensure impairment of assets analysis are performed on a periodic basis
- Develop and ensure adherence to a complete financial calendar, including closing schedules, financial statement, income tax and AOP preparation, and meeting deadlines
- Develop the annual financial annual operating plan (AOP), monthly financial statement analysis, variance to AOP and prior year analysis and midperiod forecasts as needed
- Preparation of ad hoc management reports and analysis as requested
- Oversee internal audit procedures as requested
- Oversee the review and reconciliation of general ledger accounts and sales tax preparation
- Ensure proper cutoff procedures are deployed for proper financial statement preparation
- Working with the external CPA firm on the annual financial audit, as well as tax strategy and compliance, in preparing annual tax documents and providing tax information for preparation of tax returns by the CPA Firm
- Develop Board and Shareholder meeting material
- Acquiring and managing bank financing and/or other forms of capital
Our Client, a leading distributor of American-made electrical, data, transit, telephone, conduit, video, fire alarm, security, and industrial products is seeking a Chief Financial Officer to join their fast growing organization. The CFO will be accountable for the administrative, financial, treasury, and risk management operations, including the development of a financial strategy, creating and monitoring metrics tied to that strategy. They will provide continuous improvement and monitoring of accounting, operational systems designed to accurately report financial results and drive bottom‐line performance.
The Audit Manager will be part of the Audit Team, where enthusiasm and teamwork come first. The manager will lead engagements supported by Partners who will educate, train and promote a great working environment. PKF O’Connor Davies continues to grow its government practice and the candidate selected will have room for continued advancement and promotion throughout their career. This individual will be primarily responsible for leading and performing a variety of government audit work and will manage audit staff at the client’s premises, supervise the engagement in the field and perform audit procedures to the appropriate extent. These duties may include (but are not limited to):
Our client, a leader in healthcare for the Hudson Valley and Catskill region is seeking a Director of Finance to provide leadership and direction to their Accounting Department. To be considered, MUST HAVE a minimum of 10 years of progressive Healthcare Financial Management Experience.
Our client, a leader in healthcare for the Hudson Valley and Catskill region is seeking a CFO to run their financial activities.
The Supervisor will be part of the Financial Services Team, where enthusiasm and teamwork come first. This individual will be a part of the Fund Administration division that provides accounting, compliance and tax services to financial investment advisors and high income families. PKF O’Connor Davies continues to grow its Financial Services practice and the candidate selected will have room for continued advancement and promotion throughout their career.
The Experienced Audit Associate or Senior should be able to perform a broad range of accounting tasks with direct supervision of an in-charge accountant/Manager. This individual will assist the in-charge/Manager in the development of audit strategy, planning, review and interpretation of audit findings for clients within Commercial and Nonprofit industry practice areas.
The State and Local Experienced Tax Associate or Senior will work closely with partners, managers and clients while serving as a consultant and representative on state corporate income, personal income, sales and use and other state taxes.
The individual will be responsible for researching and drafting memoranda and other tax correspondence and creating spreadsheets with respect to income, sales, and payroll taxes. The individual will address tax credits (including the research credit), tax audits, voluntary disclosure agreements, nexus studies, income tax apportionment studies, and tax filing positions. Preparation of sales and other tax returns on a limited basis will also be part of the State and Local Tax Senior position.
At PKF O’Connor Davies, many of our Internship Programs are designed to work with students’ educational schedules and allow for a flexible work schedule making it ideal for students looking for an opportunity to learn on the job while being able to meet the demands of their studies. As an IT Support Intern at PKF O’Connor Davies, individuals will get hands-on experience collaborating with our IT Department. Interns acquire skills and develop/further their knowledge by performing the duties and responsibilities listed below in an efficient and effective manner.
The IT Support Intern will be responsible for providing support for end-user hardware (desktops, laptops, printers, mobile devices/telephones) and software. This individual will need to be able to troubleshoot as needed, train the end-user community on new systems, and answer technical questions about equipment and software applications. Additionally, the IT Support Intern must be able to work in a rapidly changing environment and provide timely, high-quality and accurate work product.
The Director will work closely with our clients and team members in providing financial and operational analysis in connection with buy-side and sell-side due diligence engagements. Through analysis of financial, commercial and operational data, this individual will provide insights to key decision-makers that help them increase value and reduce the risks and uncertainty inherent in M & A transactions.
The Director will help identify key value drivers, challenge assumptions about future performance, search for and advise on hidden value, and work with PKF O’Connor Davies service teams to deliver an integrated approach to clients before, during and after the transaction. The Director will lead engagements supported by Partners who will educate, train and promote a great working environment. PKF O’Connor Davies continues to grow its practice and the candidate selected will have room for continued advancement and promotion throughout their career.
The Senior will work closely with our clients and managers and partners in providing financial and operational analysis in connection with buy-side and sell-side due diligence engagements.
Our client, a multi-faceted automation, technology and logistics Solutions Company is seeking an experienced Controller to join our team and help architect their future. Reporting to the CEO, the qualified candidate for this position must be adept at managing and directing all financial aspects of the various companies to which we provide services by maximizing return on financial assets by establishing financial policies, procedures, controls and reporting system.
The Senior will be part of the Forensic, Litigation, Valuation Services team and will provide litigation support and related consulting services to clients with an emphasis on business valuation, matrimonial engagements and forensic investigations. Essential duties include but are not limited to: