Auditor, Assurance (Audit Services) (Multiple Positions), Ernst & Young U.S. LLP, Philadelphia, PA.
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.
Full time employment, Monday – Friday, 40 hours per week, 8:30 am – 5:30 pm. MINIMUM REQUIREMENTS:
Bachelor’s degree in Accounting, Economics, Finance or a related field and 2 years of financial accounting/audit work experience. Alternatively, will accept 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 recent audit experience with a public accounting firm that is registered with PCAOB, working with large multinational clients.
Must have 1 year of experience in the use of audit documentation software.
Must have active CPA certification or foreign equivalent, CFA, CFE or Enrolled Agent certification, or sufficient coursework/experience requirements (as determined by state Board of Accountancy) to achieve CPA certification upon passing the examination.
Requires domestic travel up to 30% in order to serve client needs.
Employer will accept any suitable combination of education, training, or experience.
TO APPLY: Please apply on-line at ey.com/us/jobsearch (Job Number – PHI002CQ).
This particular position at Ernst & Young in the United States requires the qualified candidate to be a "United States worker" as defined by the U.S. Department of Labor regulations at 20 CFR 656.3. You can review this definition at https://www.gpo.gov/fdsys/pkg/CFR-2011-title20-vol3/pdf/CFR-2011-title20-vol3-sec656-3.pdf at the bottom of page 750. Please feel free to apply to other positions that do not require you to be a "U.S. worker".