Assurance Senior - Internal Controls
Company Name:
Arca24.com
Salary period: Annual
EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.
EY's commitment to the quality and integrity of our audits is exemplified by our global audit methodology and our thorough quality controls that are applied to every client engagement. Together with our substantial investments in technology, knowledge, and learning resources on behalf of our audit professionals, this commitment enable us to deliver quality assurance services to our clients and their stakeholders.
We are currently seeking qualified candidates for an excellent career opportunity in audit as an Assurance Senior focused on internal controls in city .
Responsibilities
Develop and maintain productive working relationships with client personnel, assess clients' satisfaction and proactively maintain contact with the client throughout the year
Direct internal controls work, inform supervisors of status and manage staff performance
Demonstrate a thorough understanding of internal control, risk concepts and apply them to client situations
Develop people through effectively delegating audit tasks and providing guidance to staff
Provide performance feedback, training and performance reviews for assurance staff
Contribute ideas/opinions to the assurance teams and listen/respond to other assurance team members' views
Foster an efficient, innovative and team-oriented work environment
Use technology to continually learn, share knowledge with assurance team members and enhance service delivery
Requirements To qualify, candidates must have
A bachelor's degree an approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
A degree in Accounting, Finance, or related field
CIA, CPA /CPA equivalent or sufficient course work to achieve CIA, CPA/CPA equivalent certification upon passing the examination
Excellent project management skills
Advanced written and verbal communication skills
Dedication to teamwork and leadership
Integrity within a professional environment
Minimum of 2 year of related internal controls or applicable business experience
Approximately 1 year of public accounting experience
Process, Risk and internal control evaluation experience
Understanding of process flow charts, narratives, risk and control matrices, walk-throughs.
Understanding of control rationalization, optimization, effectiveness
Strong analytical, interpersonal and communications skills
Ernst & Young LLP, an equal opportunity employer, values the diversity of our work force and the knowledge of our people.Estimated Salary: $20 to $28 per hour based on qualifications.
Arca24.com
Salary period: Annual
EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.
EY's commitment to the quality and integrity of our audits is exemplified by our global audit methodology and our thorough quality controls that are applied to every client engagement. Together with our substantial investments in technology, knowledge, and learning resources on behalf of our audit professionals, this commitment enable us to deliver quality assurance services to our clients and their stakeholders.
We are currently seeking qualified candidates for an excellent career opportunity in audit as an Assurance Senior focused on internal controls in city .
Responsibilities
Develop and maintain productive working relationships with client personnel, assess clients' satisfaction and proactively maintain contact with the client throughout the year
Direct internal controls work, inform supervisors of status and manage staff performance
Demonstrate a thorough understanding of internal control, risk concepts and apply them to client situations
Develop people through effectively delegating audit tasks and providing guidance to staff
Provide performance feedback, training and performance reviews for assurance staff
Contribute ideas/opinions to the assurance teams and listen/respond to other assurance team members' views
Foster an efficient, innovative and team-oriented work environment
Use technology to continually learn, share knowledge with assurance team members and enhance service delivery
Requirements To qualify, candidates must have
A bachelor's degree an approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
A degree in Accounting, Finance, or related field
CIA, CPA /CPA equivalent or sufficient course work to achieve CIA, CPA/CPA equivalent certification upon passing the examination
Excellent project management skills
Advanced written and verbal communication skills
Dedication to teamwork and leadership
Integrity within a professional environment
Minimum of 2 year of related internal controls or applicable business experience
Approximately 1 year of public accounting experience
Process, Risk and internal control evaluation experience
Understanding of process flow charts, narratives, risk and control matrices, walk-throughs.
Understanding of control rationalization, optimization, effectiveness
Strong analytical, interpersonal and communications skills
Ernst & Young LLP, an equal opportunity employer, values the diversity of our work force and the knowledge of our people.Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
