[Close] 

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
ΓΆΒ ΒΆ Develop and maintain productive working relationships with client personnel, assess clients' satisfaction and proactively maintain contact with the client throughout the year
ΓΆΒ ΒΆ Direct internal controls work, inform supervisors of status and manage staff performance
ΓΆΒ ΒΆ Demonstrate a thorough understanding of internal control, risk concepts and apply them to client situations
ΓΆΒ ΒΆ Develop people through effectively delegating audit tasks and providing guidance to staff
ΓΆΒ ΒΆ Provide performance feedback, training and performance reviews for assurance staff
ΓΆΒ ΒΆ Contribute ideas/opinions to the assurance teams and listen/respond to other assurance team members' views
ΓΆΒ ΒΆ Foster an efficient, innovative and team-oriented work environment
ΓΆΒ ΒΆ Use technology to continually learn, share knowledge with assurance team members and enhance service delivery
Requirements To qualify, candidates must have
ΓΆΒ ΒΆ 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
ΓΆΒ ΒΆ A degree in Accounting, Finance, or related field
ΓΆΒ ΒΆ CIA, CPA /CPA equivalent or sufficient course work to achieve CIA, CPA/CPA equivalent certification upon passing the examination
ΓΆΒ ΒΆ Excellent project management skills
ΓΆΒ ΒΆ Advanced written and verbal communication skills
ΓΆΒ ΒΆ Dedication to teamwork and leadership
ΓΆΒ ΒΆ Integrity within a professional environment
ΓΆΒ ΒΆ Minimum of 2 year of related internal controls or applicable business experience
ΓΆΒ ΒΆ Approximately 1 year of public accounting experience
ΓΆΒ ΒΆ Process, Risk and internal control evaluation experience
ΓΆΒ ΒΆ Understanding of process flow charts, narratives, risk and control matrices, walk-throughs.
ΓΆΒ ΒΆ Understanding of control rationalization, optimization, effectiveness
ΓΆΒ ΒΆ 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.

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Senior Internal Controls Manager
Pleasanton, CA Simpson Manufacturing Company, Inc.
Senior Analyst, Internal Controls and SOX
Sunnyvale, CA Google
Senior Manager Internal Controls (SOX)
Redwood City, CA C3 Energy
Internal Controls Senior Analyst
Gardena, CA Faraday Future
Senior IT Analyst, Alphabet Internal Controls,...
Sunnyvale, CA Google
Risk Assurance Senior
San Francisco, CA Moss Adams LLP