FAAS Senior specializing in controllership process improvements at EY. Assisting clients in optimizing finance and accounting processes with strong analytical skills.
Responsibilities
Assist in the assessment of the client’s controllership function including drafting current state process documentation and future state implementation roadmaps
Support clients during controllership transformation journeys including implementation of process optimization initiatives
Assist in drafting risks and controls frameworks and helping clients remediate control deficiencies
Be able to understand and articulate the accounting and controls implications of changes to controllership processes
Provide clients with accounting assistance or transactions support as necessary
Lead project management activities
Support business development initiatives
Support Managers and Senior Managers with solution-specific requests and needs
Requirements
Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred
3-5 years of experience in public accounting, financial advisory, industry, or a related field
Foundational understanding of finance and accounting processes, including upstream business processes
Operational accounting experience is a plus
Strong PowerPoint and Excel skills
Strong analytical and problem-solving skills, with the ability to think critically and operate independently
Familiarity with AI, automation, and dashboarding tools and their application in accounting and finance
Knowledge and/or experience with digital technologies and their impact on the record to report process including analytical tools, close and reporting tools, and ERP systems
Excellent communication and collaboration skills
Proactive attitude and willingness to take initiative, contribute, and think outside the box
The ability and willingness to travel and work in excess of standard hours when necessary
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