Auditor - Assurance - Audit Services - Senior - Multiple Positions - 1536057
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 chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. Join us and build an exceptional experience for yourself, and a better working world for all.
Responsibilities:
- Assist with examining audit records and income statements.
- Participate in audit teams that test internal controls to ensure effectiveness.
- Recognize potential audit issues or unusual relationships from the analysis of complex financial statements and communicate them to the team.
- Inform supervisors of the engagement status.
- Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives and the client’s engagement history.
- Identify gaps, deficiencies or non-compliance in business procedures, processes or systems, and communicate appropriate remedial action.
- Provide technical guidance and share knowledge with team members with diverse skills and backgrounds.
- Consistently deliver quality client services focusing on more complex, judgmental and/or specialized issues.
- Demonstrate technical capabilities and professional knowledge.
- Learn about EY and its service lines and actively assess and present ways to apply knowledge and services.
Minimum Requirements:
- Bachelor’s degree in Accounting, Economics, Finance or a related field and 2 years of financial accounting/audit work experience. Alternatively, will accept a Master’s degree in Accounting, Economics, Finance or related field and 1 year of financial accounting/audit work experience.
- Must have 1 year of experience in planning and execution on audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP.
- Must have 1 year of experience in planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP.
- Must have 1 year of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB.
- Must have 1 year of experience in the use of audit documentation software.
- Must have 1 year of experience with audits of management review controls and testing of information produced by the entity.
- Sufficient coursework/experience requirements (as determined by state Board of Accountancy) to obtain US CPA certification within two years of hire.
- Requires domestic travel up to 30% in order to serve client needs.
- Employer will accept any suitable combination of education, training, or experience.
What we offer:
- Comprehensive compensation and benefits package.
- Base salary for this job is $99,705 per year.
- Medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
- Flexible vacation policy.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
The exceptional EY experience. It’s yours to build.
EY | Building a better working world
EY is an equal opportunity employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law.
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