Portfolio Manager managing commercial banking credit account relationships at U.S. Bank. Responsible for revenue growth and managing credit portfolio while ensuring compliance and customer satisfaction.
About the role
- Audit Advisor providing assurance financial audit services for private and public companies at EY. Demonstrating value in the audit process and managing diverse teams in Los Angeles.
Responsibilities
- Plan and perform audit procedures in accordance with U.S. GAAS, including PCAOB rules and regulations, for private and public company financial statements prepared in accordance with U.S. GAAP.
- Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate.
- Apply knowledge of SEC rules and regulations over financial reporting.
- Apply data analytics to deliver high quality audits, providing business insight and value to clients.
- Identify audit risks, obtain evidence and generate unique insights for clients.
- Prepare, analyze, and verify financial statements and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
- 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.
- Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments.
- Stay informed of general business/economic developments and their impact to the client.
- Manage and motivate teams of professionals with diverse skills and backgrounds.
- Consistently deliver quality client services by monitoring progress.
- Demonstrate in-depth technical capabilities and professional knowledge.
- Maintain long-term client relationships and networks.
- Cultivate business development opportunities.
Requirements
- Must have a Bachelor’s degree in Accounting, Economics, Finance or a related field and 5 years of financial accounting/audit work experience.
- The employer will accept an additional 2 years of experience in lieu of a Bachelor’s degree.
- Alternatively, will accept a Master’s degree in Accounting, Economics, Finance or related field and 4 years of financial accounting/audit work experience.
- Must have 2 years of experience supervising the planning and execution on audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP.
- Must have 2 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 2 years of experience supervising audit teams consisting of two or more staff members.
- Must have 2 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 1 year 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.
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
- other leaves of absence when needed to support your physical, financial, and emotional well-being
- Continuous learning
- Success as defined by you
- Transformative leadership
- Diverse and inclusive culture
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