Assurance Senior implementing planned audit procedures for clients at EY Guam. Responsible for coordinating audits and maintaining client relationships while ensuring compliance with standards.
Responsibilities
Implement planned audit procedures and programs for substantial sections of an audit
Plan engagement objectives and audit strategy complying with professional standards
Demonstrate in-depth technical capabilities and professional knowledge
Perform detailed review of financial statements required by regulatory agencies
Coordinate with IT Audit and Tax Specialists for timely execution of audit
Apply new developments in accounting in servicing clients
Consistently deliver quality client services by monitoring progress
Maintain long-term client relationships and manage business development opportunities
Requirements
Bachelor's degree or foreign equivalent in Accounting, Finance, or a related field
3 years of related experience, or Master's degree with 2 years of experience
2 years of recent audit experience with a public accounting firm working on industry clients
2 years of experience planning and executing on audits of internal controls over financial reporting
2 years of experience planning, executing, and reporting on audits of financial statements
2 years of experience in the use of audit documentation software
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