Hybrid Senior Manager, Audit Advisor – Assurance, Audit Services

at EY

• Job title: Senior Manager, Audit Advisor – Assurance, Audit Services
• Job type: Full Time
• Experience level: Senior
• Salary: $193,810 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, San Jose, United States

About the role

• Audit Advisor in Assurance at EY providing audit advisory services and insights on internal controls. Engaging in financial reporting audits and supervising audit teams in San Jose, California.

Responsibilities

• 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

Requirements

• Bachelor’s degree in Accounting, Economics, Business, Finance or a related field
• 8 years of financial accounting/audit work experience (5 years must be progressive, post-baccalaureate work experience)
• Alternatively, Master’s degree in Accounting, Economics, Business, Finance or related field and 7 years of financial accounting/audit work experience
• 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
• 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
• 4 years of experience supervising audit teams consisting of two or more staff members
• 4 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
• 2 years of experience in the use of audit documentation software
• active US CPA certification or foreign certificate in accountancy

Benefits

• medical and dental coverage
• pension and 401(k) plans
• paid time off options
• flexible vacation policy
• designated EY Paid Holidays
• Winter/Summer breaks
• Personal/Family Care
• other leaves of absence