The point where experts and best companies meet
Share
This position could be located anywhere in the US, you would be required to work PST hours.
• Supervise audit procedures performed by Assurance Analysts
• Manages the administration of audit documentation as directed by the client service team
• Performs detail review of audit documentation prepared by Assurance Analysts
• Documents clearly and accurately the execution of audit procedures as defined by the engagement objectives, and planned audit approach as per the EY audit methodology
• Follows through on engagement team requests in a timely fashion, and manages expectations regarding the timing of audit work-related deliverables
• Timely communicates identified exceptions or non-reoccurring situations to the client service delivery team for resolution
• Ensures quality in delivering client service by supervising the execution of the audit procedures as defined and informing the client service team of the status of audit procedures
• Discusses moderately complex accounting and auditing issues with engagement team. Analyzes evidence, reaches conclusions, interprets and applies standards, identifies non-compliance while applying a balanced view of all client matters.
• Follows well-defined processes, procedures and protocols as defined by EY assurance systems and leadership. Unusual non-reoccurring situations are discussed with client service team members
• Assists Assurance Analysts in reaching their full potential by training and developing them, willingly addressing questions, contributing constructively as a coach and providing timely on-the-job feedback
• Works with team members to set goals and responsibilities as it relates to their specific work on their team
• Senior Analyst are required to perform the essential functions of the job and the job workload may change depending on cycles of busy season
• Experience working with accounting and auditing concepts
• Strong communication, facilitation and presentation skills
• Experience supervising others in the context of accounting and/or auditing
• Ability to monitor and manager project milestone deadlines and budget requirements
• Ability to analyze technical matters / issues related to accounting guidelines and principles
• Ability to perform research and write technical accounting memos
• Confidence working with a remote team and ability to oversee and direct resources in a manager service environment
• Attention to detail and diligence in resolution of issues
• Ability to plan ahead and anticipate potential problems before they arise
• Excellent MS Office skills (Excel, PowerPoint, SharePoint)
• Ability to learn new software tools
• A bachelor’s degree in an accounting, finance or business discipline
• 2+ years of accounting or auditing experience
• Eligibility for US CPA licensure in your work state
• Proven project management skills
• Excellent communication skills and a collaborative approach to management
• The flexibility to constantly learn and adapt in a fast-paced environment
• Experience leading the planning, execution and reporting on audits of financial statements applying US GAAP
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
These jobs might be a good fit