EY is a global leader in assurance, consulting, and tax services, committed to building a better working world. The role involves providing quality assurance services to government clients, requiring strong client relationships and understanding of business processes.
Responsibilities
- Recognize potential audit issues or unusual relationships from analysis of the financial statements and communicate them to the assurance team
- Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
- Challenge procedures used in the past and attempt to enhance audit techniques
- Demonstrate professionalism and competence in the audit client's environment
- Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel
- Stay informed of current business/economic developments relevant to the client's business
- Collaborate with assurance team members to set goals and responsibilities
- Contribute ideas/opinions to the assurance teams and listen/respond to other team members' views
- Use technology to continually learn, share knowledge with assurance team members, and enhance service delivery
- Bring potential opportunities to the assurance team's attention
Skills
- Top-Secret Clearance
- A bachelor's or graduate degree and approximately 1 year of related work experience
- A degree in Accounting, Finance, or related field
- The ability to obtain and maintain a security clearance
- Sufficient course work to achieve CPA certification upon passing the examination
- Excellent project management skills
- Advanced written and verbal communication skills
- Dedication to teamwork and leadership
- Candidate MUST be comfortable working in-person/onsite as needed
- CPA licensure in your work state
- CGFM and/or CDFM
- For roles within the federal practice, the flexibility to travel up to approximately 30% is preferred
- Within the state, local and education practice, the flexibility to travel up to approximately 80% is preferred
Benefits
- Medical and dental coverage
- Pension and 401(k) plans
- Paid time off options
- Flexible vacation policy
- 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
Company Overview
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets. It was founded in 1989, and is headquartered in London, England, GBR, with a workforce of 10001+ employees. Its website is http://www.ey.com.