IT Service Delivery Manager ensuring stable and customer - oriented IT service delivery in public sector. Act as a key interface between clients and internal teams, managing responsibilities and improvements.
About the role
- Audit Advisor providing advisory services in financial auditing for clients. Leading teams and managing client relations while ensuring compliance with regulatory standards.
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
- Lead and direct teams of professionals with diverse skills and backgrounds by providing constructive on-the-job feedback/coaching to team members
- Develop and maintain long-term client relationships and networks
- Manage risk in the delivery of quality client services
- Generate and manage new business opportunities
Requirements
- Must have a Bachelor’s degree in Accounting, Economics, Business, Finance or a related field and 8 years of financial accounting/audit work experience
- The employer will accept a 3 or 4 year degree
- Alternatively, will accept a Master’s degree in Accounting, Economics, Business, Finance or related field and 7 years of financial accounting/audit work experience
- Must have 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
- Must have 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
- Must have 4 years of experience supervising audit teams consisting of two or more staff members
- Must have 4 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB
- Must have 2 years of experience with audits of management review controls and testing of information produced by the entity
- Must have 2 years of experience in the use of audit documentation software
- Must have active US CPA certification; or foreign certificate in accountancy and sufficient coursework/experience requirements as determined by the work location state Board of Accountancy to obtain US CPA certification
- Requires domestic travel up to 30% in order to serve client needs
- Employer will accept any suitable combination of education, training or experience.
Benefits
- 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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