Audit Advisor - Assurance - Audit Services - Manager - Multiple Positions - 1716290

About the role

Audit Advisor - Assurance (Audit Services) (Manager) (Multiple Positions) (1716290), Ernst & Young U.S. LLP, New York, NY.

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

Minimum 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.
• Ability to identify audit risks and generate unique insights for clients.
• Strong communication and presentation skills.
• Ability to manage and motivate teams of professionals.
• Understanding of client's industry and key performance drivers.
• Ability to stay informed of general business/economic developments.

Benefits

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

Pay

$125,781.00 per year.

Schedule

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