IT Auditor managing the annual audit plan and SOX requirements for IT systems. Conducting reviews and assessments to ensure compliance with leading practices and standards.
About the role
- Auditor Assistant at EY managing consistent accounting audit services. Collaborating in multidisciplinary teams to address complex client issues across various segments.
Responsibilities
- Will perform accounting audit services consistently
- Bring together multidisciplinary teams to address our clients' most complex issues across various industries
- Identify potential audit issues or unusual relationships from a basic analysis of the financial statements
- Clearly and accurately document the execution of audit procedures
- Question procedures used in the past and seek to improve audit techniques
- Maintain a client-focused approach and develop productive working relationships
Requirements
- Bachelor's degree completed or in progress in Accounting, Business Administration, or Economics
- Intermediate English proficiency
- Professional experience in external audit
- Advanced verbal and written communication skills
- Strong commitment to teamwork
- Active CRC registration (Regional Accounting Council) is a plus
Benefits
- Visit go.ey.com/beneficios to explore our range of benefits
- Development opportunities focused on future-oriented skills
- Flexible environment that empowers exceptional talent
- Diverse and inclusive culture
Job title
Job type
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Not specified
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