EY is a globally connected professional services organization focused on building a better working world through assurance, consulting, law, strategy, tax, and transactions. The Audit Advisor will plan and perform financial statement and internal control audits, apply accounting and SEC requirements, use data analytics, identify risks, and provide clients with accounting insights and business value. Responsibilities
- 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 Skills
- Must have a Bachelor's degree in Accounting, Economics, Finance or a related field and 5 years of progressive, post-baccalaureate financial accounting/audit work experience. Alternatively, will accept a Master's degree in Accounting, Economics, Finance or related field and 4 years of financial accounting/audit work experience
- Must have 2 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 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
- Must have 2 years of experience supervising audit teams consisting of two or more staff members
- Must have 2 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 1 year 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 Benefits
- Medical and dental coverage
- Pension and 401(k) plans
- A wide range of paid time off options
- Team-led and leader-enabled hybrid model, with most people in external, client serving roles expected to work together in person 40-60% of the time over the course of an engagement, project or year
- Flexible vacation policy
- EY Paid Holidays
- Winter/Summer breaks
- Personal/Family Care
- Other leaves of absence when needed to support physical, financial, and emotional well-being
- Continuous learning
- Tools and flexibility to make a meaningful impact
- Insights, coaching and confidence to be a leader
- Diverse and inclusive culture Company Overview
- EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets. It was founded in 1989, and is headquartered in London, England, GBR, with a workforce of 10001+ employees. Its website is http://www.ey.com.