EY

Audit Advisor – Assurance – Manager

EY

full-time

Posted on:

Location Type: Office

Location: Seattle • Washington • United States

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Salary

💰 $119,010 per year

About the role

  • 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

Requirements

  • Bachelor’s degree in Accounting, Economics, Finance or a related field
  • 5 years of progressive, post-baccalaureate financial accounting/audit work experience
  • Alternatively, a Master’s degree in Accounting, Economics, Finance or related field and 4 years of financial accounting/audit work experience
  • 2 years of experience supervising the planning and execution of audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP
  • 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
  • 2 years of experience supervising audit teams consisting of two or more staff members
  • 2 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
  • 1 year of experience in the use of audit documentation software
  • 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.
Benefits
  • medical and dental coverage
  • pension and 401(k) plans
  • wide range of paid time off options
  • flexible vacation policy
  • time off for designated EY Paid Holidays
  • Winter/Summer breaks
  • Personal/Family Care
Applicant Tracking System Keywords

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

Hard Skills & Tools
audit proceduresU.S. GAASPCAOB rulesU.S. GAAPdata analyticsfinancial statementsrevenue recognitionshare-based compensationinternal controlsfinancial accounting
Soft Skills
client communicationbusiness insightrisk identificationteam supervisionclear presentationanalytical thinkingproblem-solvingorganizational skillsattention to detailadaptability
Certifications
US CPA certificationforeign certificate in accountancy