EY

Senior Manager, Audit Advisor – Assurance, Audit Services

EY

full-time

Posted on:

Location Type: Hybrid

Location: San Jose • California • United States

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Salary

💰 $193,810 per year

Job Level

Senior

About the role

  • Review and test organizations’ internal controls to provide audit advisory services to clients
  • Prepare audit strategy and business plan for client engagements, including setting budgets and scheduling
  • 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

Requirements

  • Bachelor’s degree in Accounting, Economics, Business, Finance or a related field
  • 8 years of financial accounting/audit work experience (5 years must be progressive, post-baccalaureate work experience)
  • Alternatively, Master’s degree in Accounting, Economics, Business, Finance or related field and 7 years of financial accounting/audit work experience
  • 4 years of experience supervising the planning and execution on audits of internal controls over financial reporting (ICFR/SOX) in accordance with U.S. GAAS and U.S. GAAP
  • 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
  • 4 years of experience supervising audit teams consisting of two or more staff members
  • 4 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB
  • 2 years of experience with audits of management review controls and testing of information produced by the entity
  • 2 years of experience in the use of audit documentation software
  • active US CPA certification or foreign certificate in accountancy
Benefits
  • medical and dental coverage
  • pension and 401(k) plans
  • paid time off options
  • flexible vacation policy
  • designated EY Paid Holidays
  • Winter/Summer breaks
  • Personal/Family Care
  • other leaves of absence
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial accountingauditinternal controlsfinancial reportingrevenue recognitionshare-based compensationbusiness combinationsaudit strategybudgetingscheduling
Soft Skills
communicationleadershipcollaborationproblem-solvinganalytical thinking
Certifications
US CPAforeign certificate in accountancy