Ernst & Young Advisory Services Sdn Bhd
Government and Public Sector - Service Delivery Center - Assurance - Manager
Ernst & Young Advisory Services Sdn Bhd, San Antonio, Texas, United States, 78208
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From strategy to execution, the Government & Public Sector practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas to help achieve their mission outcomes.
The opportunity
The Service Delivery Center is made up of high-performing, US-based resources who work closely with our experienced professionals to deliver project-based work and managed services to our federal clients. This position supports the Assurance team by directing and managing Assurance work. Your key responsibilities
Provide management, supervision and evaluation of Senior Analysts, Analysts and Associate Analysts Manage the administration of audit reporting and documentation Identify potential audit issues or unusual relationships from analysis of financial statements and raise the issue to the engagement senior manager for resolution Apply accounting and auditing concepts to client situations Complete and/or oversee documentation and execution of specific audit procedures Identify opportunities to enhance audit techniques and provide recommendation to the engagement senior manager Drive development of audit and accounting client deliverables Perform financial and audit data analytics Monitor project scope and schedule and the progress of client engagement deliverables. Develop and maintain relationships with stakeholders across other EY functional groups Meet engagement project expectations defined by project and engagement stakeholders Identify, communicate and address project risks, assumptions and constraints Direct field work, inform supervisors of the engagement status and manage Analyst performance Manage resources, communications, and cost management of projects/programs Assume responsibility for the collection and documentation of project and engagement financial, accounting and audit related information for daily, weekly, monthly and ad hoc reporting, as directed Assume responsibility for the completion and delivery of engagement specific work products and deliverables Direct, review and analyze the work of Associate Analyst I through Senior Analyst ranks Communicate the progress of the assigned tasks on a period basis to the senior manager Communicate with the client in connection with executing audit procedures, as necessary Skills and attributes for success
Intellectual curiosity and strong sense of professional skepticism Ability to quickly grasp complex processes involving multiple stakeholders and information systems Effective teaming and collaboration with individuals from a variety of backgrounds and skillsets To qualify for the role, you must have
CPA United States citizenship; and must be able to obtain and maintain a secret clearance or higher Five (5) or more years of relevant experience, including at least 3 years' experience with Federal financial, accounting or audit related work Proven people management experience and ability to manage large teams in a metrics-driven, managed services environment, supporting nationally distributed teams and clients Excellent communication, facilitation and presentation skills demonstrated through effective writing and presentations to clients and internal stakeholders Ability to meet all project and client engagement milestones, deadlines and budgets Ability to monitor the scope of projects and engagements and ability to determine if adjustments are required Excellent analytical and problem-solving skills Effectively work with a nationally distributed team Excellent skills within MS Office (Word, Excel, PowerPoint, SharePoint) Ability to meet tight deadlines and following up on open issues Excellent English language skills ' both written and verbal Flexibility to travel up to 20% Ideally, you'll also have
Ability to obtain other certifications as may be required by federal regulations
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The Service Delivery Center is made up of high-performing, US-based resources who work closely with our experienced professionals to deliver project-based work and managed services to our federal clients. This position supports the Assurance team by directing and managing Assurance work. Your key responsibilities
Provide management, supervision and evaluation of Senior Analysts, Analysts and Associate Analysts Manage the administration of audit reporting and documentation Identify potential audit issues or unusual relationships from analysis of financial statements and raise the issue to the engagement senior manager for resolution Apply accounting and auditing concepts to client situations Complete and/or oversee documentation and execution of specific audit procedures Identify opportunities to enhance audit techniques and provide recommendation to the engagement senior manager Drive development of audit and accounting client deliverables Perform financial and audit data analytics Monitor project scope and schedule and the progress of client engagement deliverables. Develop and maintain relationships with stakeholders across other EY functional groups Meet engagement project expectations defined by project and engagement stakeholders Identify, communicate and address project risks, assumptions and constraints Direct field work, inform supervisors of the engagement status and manage Analyst performance Manage resources, communications, and cost management of projects/programs Assume responsibility for the collection and documentation of project and engagement financial, accounting and audit related information for daily, weekly, monthly and ad hoc reporting, as directed Assume responsibility for the completion and delivery of engagement specific work products and deliverables Direct, review and analyze the work of Associate Analyst I through Senior Analyst ranks Communicate the progress of the assigned tasks on a period basis to the senior manager Communicate with the client in connection with executing audit procedures, as necessary Skills and attributes for success
Intellectual curiosity and strong sense of professional skepticism Ability to quickly grasp complex processes involving multiple stakeholders and information systems Effective teaming and collaboration with individuals from a variety of backgrounds and skillsets To qualify for the role, you must have
CPA United States citizenship; and must be able to obtain and maintain a secret clearance or higher Five (5) or more years of relevant experience, including at least 3 years' experience with Federal financial, accounting or audit related work Proven people management experience and ability to manage large teams in a metrics-driven, managed services environment, supporting nationally distributed teams and clients Excellent communication, facilitation and presentation skills demonstrated through effective writing and presentations to clients and internal stakeholders Ability to meet all project and client engagement milestones, deadlines and budgets Ability to monitor the scope of projects and engagements and ability to determine if adjustments are required Excellent analytical and problem-solving skills Effectively work with a nationally distributed team Excellent skills within MS Office (Word, Excel, PowerPoint, SharePoint) Ability to meet tight deadlines and following up on open issues Excellent English language skills ' both written and verbal Flexibility to travel up to 20% Ideally, you'll also have
Ability to obtain other certifications as may be required by federal regulations
#J-18808-Ljbffr