Ernst & Young-posted 9 months ago
Full-time • Mid Level
Fort Worth, TX
Professional, Scientific, and Technical Services

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. As an Audit Advisor in Assurance (Audit Services), you will assist with examining audit records and income statements, participate in audit teams that test internal controls, recognize potential audit issues, and communicate them to the team. You will also document the execution of specific audit procedures, identify gaps in business procedures, and provide technical guidance to team members. Consistently delivering quality client services and demonstrating technical capabilities are key aspects of this role.

  • Assist with examining audit records and income statements.
  • Participate in audit teams that test internal controls to ensure effectiveness.
  • Recognize potential audit issues or unusual relationships from the analysis of complex financial statements and communicate them to the team.
  • Inform supervisors of the engagement status.
  • Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives and the client's engagement history.
  • Identify gaps, deficiencies or non-compliance in business procedures, processes or systems, and communicate appropriate remedial action.
  • Provide technical guidance and share knowledge with team members with diverse skills and backgrounds.
  • Consistently deliver quality client services focusing on more complex, judgmental and/or specialized issues.
  • Demonstrate technical capabilities and professional knowledge.
  • Learn about EY and its service lines and actively assess and present ways to apply knowledge and services.
  • Must have a Bachelor's degree in Accounting, Economics, Finance or a related field and 2 years of financial accounting/audit work experience, or a Master's degree in Accounting, Economics, Finance or related field and 1 year of financial accounting/audit work experience.
  • Must have 1 year of experience in planning and execution on audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP.
  • Must have 1 year of experience in planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP.
  • Must have 1 year of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB.
  • Must have 1 year of experience in the use of audit documentation software.
  • Must have 1 year of experience with audits of management review controls and testing of information produced by the entity.
  • Sufficient coursework/experience requirements to obtain US CPA certification within two years of hire.
  • Comprehensive compensation and benefits package.
  • Base salary of $102,580.00 per year.
  • Medical and dental coverage.
  • Pension and 401(k) plans.
  • Wide range of paid time off options.
  • Flexible vacation policy.
  • Time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence.
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