Audit Advisor - Assurance (Audit Services) (Senior Manager) (Multiple Positions), Ernst & Young U.S. LLP, San Jose, CA.
Lead teams in the delivery of audit advisory services. Prepare audit strategy and business plan for client engagements, including setting budgets and scheduling.
Review and test organizations' internal controls. Examine and analyze accounting records to prepare financial reports concerning the financial status of clients' establishment and operating procedures. Resolve all legal, regulatory, and accounting issues that arise during the audit engagement.
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. Execute firm policies and support firm's audit services, including thought leadership, quality control, training and development, recruiting and collaboration with others.
Lead and direct teams of professionals with diverse skills and backgrounds by providing constructive on-the-job feedback/coaching to team members. Develop and maintain long-term client relationships and networks.
Manage risk in the delivery of quality client services. Generate and manage new business opportunities.
Full time employment, Monday Friday, 40 hours per week, 8:30 am 5:30 pm.
Bachelor's degree in Accounting, Economics, Finance or a related field and 8 years of financial accounting/audit work experience, of which 5 years are post-bachelor's, progressive. Alternatively, will accept a Master's degree in Accounting, Economics, Finance or related field and 7 years of financial accounting/audit work experience.
Must have 4 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 4 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 4 years of experience supervising audit teams consisting of two or more staff members.
Must have 2 years of audit experience with a public accounting firm that is registered with PCAOB working with large multinational clients.
Must have 2 years of experience in the use of audit documentation software.
Must have active CPA certification or foreign equivalent.
Requires domestic travel up to 30% in order to serve client needs.
Employer will accept any suitable combination of education, training or experience.
TO APPLY: Please apply on-line at ey.com/us/jobsearch (Job Number SAN00844).
This particular position at Ernst & Young in the United States requires the qualified candidate to be a "United States worker" as defined by the U.S. Department of Labor regulations at 20 CFR 656.3.
You can review this definition at https://www.gpo.gov/fdsys/pkg/CFR-2011-title20-vol3/pdf/CFR-2011-title20-vol3-sec656-3.pdf at the bottom of page 750. Please feel free to apply to other positions that do not require you to be a "U.S. worker".
EY, an equal employment opportunity employer (Females/Minorities/Protected Veterans/Disabled), values the diversity of our workforce and the knowledge of our people.
Ernst & Young LLP