Audit Advisor – Assurance – Manager

Role Overview

• Plan and perform audit procedures in accordance with U.S. GAAS, including PCAOB rules and regulations, for private and public company financial statements prepared in accordance with U.S. GAAP
• Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate
• Apply knowledge of SEC rules and regulations over financial reporting
• Apply data analytics to deliver high quality audits, providing business insight and value to clients
• Identify audit risks, obtain evidence and generate unique insights for clients
• Prepare, analyze, and verify financial statements and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning
• Provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls
• Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments
• Stay informed of general business/economic developments and their impact to the client
• Manage and motivate teams of professionals with diverse skills and backgrounds
• Consistently deliver quality client services by monitoring progress
• Demonstrate in-depth technical capabilities and professional knowledge
• Maintain long-term client relationships and networks
• Cultivate business development opportunities

Requirements

• Must have a Bachelor’s degree in Accounting, Economics, Finance or a related field and 5 years of progressive, post-baccalaureate financial accounting/audit work experience
• Alternatively, will accept a Master’s degree in Accounting, Economics, Finance or related field and 4 years of financial accounting/audit work experience
• Must have 2 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP
• Must have 2 years of experience supervising the planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP
• Must have 2 years of experience supervising audit teams consisting of two or more staff members
• Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB
• Must have 2 years of experience with audits of management review controls and testing of information produced by the entity
• Must have 1 year of experience in the use of audit documentation software
• Must have active US CPA certification; or foreign certificate in accountancy and sufficient coursework/experience requirements as determined by the work location state Board of Accountancy to obtain US CPA certification
• Requires domestic travel up to 30% in order to serve client needs.

Benefits

• medical and dental coverage
• pension and 401(k) plans
• wide range of paid time off options
• flexible vacation policy
• designated EY Paid Holidays
• Winter/Summer breaks
• Personal/Family Care