Top Division Tax Executive plans and directs all aspects of the tax policies and objectives for a division, including the preparation and filing of all required tax returns. Ensures compliance with all federal state, local, and foreign tax regulations while working to minimize tax liability and maximize after-tax profits. Being a Top Division Tax Executive researches strategies for minimizing future division tax liabilities. Requires a bachelor's degree. Additionally, Top Division Tax Executive typically reports to top management. The Top Division Tax Executive manages a departmental function within a broader corporate function. Develops major goals to support broad functional objectives. Approves policies developed within various sub-functions and departments. To be a Top Division Tax Executive typically requires 8+ years of managerial experience. Comprehensive knowledge of the overall departmental function. (Copyright 2024 Salary.com)
Auditor- Sales and use Business Tax- Audit Services Division
Salary- $52,000.00
GENERAL FUNCTION
The Audit Services Division is responsible for the operation and management of the tax audit programs within the Oklahoma Tax Commission. These audit programs cover business, excise, income, and severance tax types. Audits are the primary treatment for those taxpayers that resist administrative efforts to voluntarily report all of their tax liability. The work of Auditors helps to increase confidence across the broader taxpayer population that deliberate non-compliance is being appropriately addressed to maximize the state’s revenue recovery and fair administration of the tax laws.
The Auditor position supports the Audit Services Division by performing various audits, reviews, or investigations that determine compliance with Oklahoma tax laws. This position is responsible for planning, administering, and conducting single issue and limited scope audits as well as serving as a member of an audit team in completing more complex full audits or special investigations. The auditor must be able to effectively and professionally represent the Oklahoma Tax Commission’s position during the conduct of formal or informal hearings when taxpayers contest the results of audits.
TYPICAL FUNCTIONS
The functions performed by employees in this job family will vary by level, but may include the following:
· Plans, researches, schedules and conducts audits of businesses and/or individuals, to determine compliance with laws and regulations, generally accepted accounting principles, financial accountability standards or other requirements.
· Plans and conducts audits for various entities to determine compliance with laws and regulations related to Oklahoma taxation
· Reviews financial records and other business records; evaluates financial controls; identifies deficiencies; provides advice on requirements for compliance with existing laws, policies and standards
· Conducts research, analysis, and apply the law with regard to Oklahoma’s rules and statutes for taxation as well as the agency’s procedures
· Prepares audit reports; makes recommendations concerning changes in policies or operating procedures
· Effectively and professionally communicates the results of audit findings to taxpayers and their representatives
· Strictly adhere to both state and federal laws and regulations regarding the confidentiality of all tax information obtained from records, files, tax returns, and departmental investigations
COMPLEXITY OF KNOWLEDGE, SKILLS, AND ABILITIES
Knowledge of
· Auditing methodology, techniques, and theories
· Generally accepted auditing rules and procedures
· Bookkeeping practices and standards
· Financial statements, ledgers, journals and reports
· Federal and state income tax forms
· Modern computer technology related to accounting systems
Skills in
· Critical thinking and problem solving
· Exceptional attention to detail
· Interpersonal skills
· Verbal communication
· Active listening
· Strong computer skills
· Training
Ability to
· Review and analyze accounting records and business practices
· Prepare audit work papers, reports and recommendations
· Establish and maintain effective working relationships with others
· Communicate effectively
· Work independently with limited instruction/supervision
· Completing or participating in various types of audits and completing required reports and to comprehend and carry out complex auditing procedures
· Perform a wide range of audit functions and perform independent work
· Serve as subject matter export on complex audit issues
· Train, mentor, and serve as team lead and review work of lower-level auditors
MINIMUM QUALIFICATIONS
Education and Experience Requirements consist of:
· A bachelor’s degree in accounting, finance, business or public administration; or related field
· AND 1-2 years two years of professional experience in auditing, accounting, or similar field
· OR an equivalent combination of education and experience
PREFERENCE STATEMENT
Preference may be given to candidates who:
· Are proficient in Microsoft Office, with an emphasis on Excel
· Completed a CPA or CIA certification
SPECIAL REQUIREMENTS
Core work hours for the Oklahoma Tax Commission are Monday through Friday, 7:30am to 4:30pm. This schedule may require minor flexibility based on the needs of the agency.
Telework may be required based on the needs of the agency, division, and section. If applicable, applicant must be willing and able to BOTH work on-site and telework at an off-site location, generally in the applicant’s home. Applicant must have a secure internet connection and a dedicated telephone (landline) or smart phone device during scheduled working hours.
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Job Type: Full-time
Pay: $52,000.00 per year
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Work Location: In person