Government and Public Sector - Service Delivery Center - Assurance - Manager

EYSan Antonio, TX
$59,500 - $154,700Hybrid

About The Position

The Service Delivery Center is made up of high-performing, US-based resources who work closely with our experienced professionals to deliver project-based work and managed services to our federal clients. The Service Delivery Center is a core component of the Government & Public Sector practice (GPS). This position supports the Assurance team by directing and managing Assurance work. This position will provide day-to-day management of Associate Analyst I through Senior Analyst (Analysts) ranks.

Requirements

  • Bachelor's degree
  • CPA
  • United States citizenship; and must be able to obtain and maintain a secret clearance or higher
  • Five (5) or more years of relevant experience, including at least 3 years' experience with Federal financial, accounting or audit related work
  • Proven people management experience and ability to manage large teams in a metrics-driven, managed services environment, supporting nationally distributed teams and clients
  • Excellent communication, facilitation and presentation skills demonstrated through effective writing and presentations to clients and internal stakeholders
  • Ability to meet all project and client engagement milestones, deadlines and budgets
  • Ability to monitor the scope of projects and engagements and ability to determine if adjustments are required
  • Excellent analytical and problem-solving skills
  • Effectively work with a nationally distributed team
  • Excellent skills within MS Office (Word, Excel, PowerPoint, SharePoint)
  • Ability to meet tight deadlines and following up on open issues
  • Excellent English language skills ' both written and verbal
  • Flexibility to travel up to 20%

Nice To Haves

  • Ability to obtain other certifications as may be required by federal regulations

Responsibilities

  • Provide management, supervision and evaluation of Senior Analysts, Analysts and Associate Analysts
  • Manage the administration of audit reporting and documentation
  • Identify potential audit issues or unusual relationships from analysis of financial statements and raise the issue to the engagement senior manager for resolution
  • Apply accounting and auditing concepts to client situations
  • Complete and/or oversee documentation and execution of specific audit procedures
  • Identify opportunities to enhance audit techniques and provide recommendation to the engagement senior manager
  • Drive development of audit and accounting client deliverables
  • Perform financial and audit data analytics
  • Monitor project scope and schedule and the progress of client engagement deliverables.
  • Develop and maintain relationships with stakeholders across other EY functional groups
  • Meet engagement project expectations defined by project and engagement stakeholders
  • Identify, communicate and address project risks, assumptions and constraints
  • Direct field work, inform supervisors of the engagement status and manage Analyst performance
  • Manage resources, communications, and cost management of projects/programs
  • Assume responsibility for the collection and documentation of project and engagement financial, accounting and audit related information for daily, weekly, monthly and ad hoc reporting, as directed
  • Assume responsibility for the completion and delivery of engagement specific work products and deliverables
  • Direct, review and analyze the work of Associate Analyst I through Senior Analyst ranks
  • Communicate the progress of the assigned tasks on a period basis to the senior manager
  • Communicate with the client in connection with executing audit procedures, as necessary

Benefits

  • medical and dental coverage
  • pension and 401(k) plans
  • a wide range of paid time off options
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