Audit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1707469

About the role

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the opportunity to build a unique career with global scale, support, an inclusive culture, and technology to help you become the best version of yourself. Join us and build an exceptional experience for yourself and a better working world for all.

Responsibilities

• 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.
• 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.

Qualifications

• 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.

Skills

• Knowledge of SEC rules and regulations over financial reporting.
• Data analytics skills to deliver high quality audits.
• Ability to identify audit risks and generate unique insights for clients.
• Strong communication and presentation skills to provide accounting insights to clients.
• Understanding of the client's industry and ability to recognize key performance drivers, business trends, and emerging technical and industry developments.
• Experience managing and motivating teams of professionals with diverse skills and backgrounds.
• Ability to maintain long-term client relationships and networks.
• Experience in business development and cultivating business opportunities.

Benefits

• Comprehensive compensation and benefits package including medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
• Flexible vacation policy allowing you to decide how much vacation time you need based on your personal circumstances.
• Designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
• Continuous learning opportunities to develop the mindset and skills to navigate whatever comes next.
• Success as defined by you, with the insights, coaching, and confidence to be the leader the world needs.
• A diverse and inclusive culture where you'll be embraced for who you are and empowered to use your voice to help others find theirs.

Pay

$146,558.00 per year.

Schedule

Full time employment, Monday – Friday, 40 hours per week, 8:30 am – 5:30 pm.