EY

Senior Audit Advisor – Assurance – Audit Services

EY

full-time

Posted on:

Location Type: Hybrid

Location: San Francisco • California • United States

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Salary

💰 $157,510 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
  • 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

Requirements

  • Must have a Bachelor’s degree in Accounting, Economics, Business, Finance or a related field and 8 years of financial accounting/audit work experience
  • The employer will accept a 3 or 4 year degree
  • Alternatively, will accept a Master’s degree in Accounting, Economics, Business, 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 (ICFR / SOX) 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 4 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB
  • Must have 2 years of experience with audits of management review controls and testing of information produced by the entity
  • Must have 2 years of experience in the use of audit documentation software
  • Must have 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
  • Employer will accept any suitable combination of education, training or experience.
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, and 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 documentation softwareplanning and execution of auditsrisk management
Soft Skills
leadershipteam managementclient relationship managementcommunicationcoachingcollaborationproblem-solvingstrategic planningquality controltraining and development
Certifications
US CPA certificationforeign certificate in accountancy