Digital Personalization Manager driving end - to - end personalized communication in Digital Banking. Identify use cases and work closely with CRM, Analytics, Content, and IT teams.
About the role
- Audit Advisor overseeing financial audits in accordance with U.S. GAAP for clients. Delivering high-value audit insights and conducting risk assessments based in Seattle, WA.
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
Requirements
- Bachelor’s degree in Accounting, Economics, Finance or a related field
- 5 years of progressive, post-baccalaureate financial accounting/audit work experience
- Alternatively, a Master’s degree in Accounting, Economics, Finance or related field and 4 years of financial accounting/audit work experience
- 2 years of experience supervising the planning and execution of audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP
- 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
- 2 years of experience supervising audit teams consisting of two or more staff members
- 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB
- 2 years of experience with audits of management review controls and testing of information produced by the entity
- 1 year of experience in the use of audit documentation software
- 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
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