EY
Financial Accounting Advisory Services - Assistant Controller - Integrated Finan
EY, Cincinnati, Ohio, United States, 45208
Financial Accounting Advisory Services – Assistant Controller – Integrated Finance Managed Services
Location: Anywhere in Country
At EY, we’re all in to shape your future with confidence. Join EY and help build a better working world.
Role The Assistant Controller will play a critical role in supporting the execution of Integrated Finance Managed Services (IFMS) engagements. This position collaborates closely with Central and Regional IFMS Delivery Executives and the global delivery service team to proactively resolve operational challenges and ensure effective communication regarding delivery performance and risks. The IFMS Assistant Controller helps maintain accuracy and compliance across all financial activities.
Key Responsibilities
Collaborate with Central and Regional IFMS Delivery Executives and the GDS delivery team to address operational challenges and communicate delivery performance and risks effectively.
Work with the Service Delivery Executive to monitor service delivery health, identify potential issues early, and drive resolutions for performance deviations or client‑impacting concerns.
Assist the Commercial Management Office by monitoring scope changes and supporting the resolution of commercial and contract‑related matters.
Support the general accounting function by participating in monthly and quarterly close activities, preparing journal entries, and assisting with flux and variance analysis in coordination with client teams.
Coordinate with the EY Technical Accounting Advisory Group to address technical accounting matters raised by managed services clients.
Assist in managing the accounting workstream for clients’ SEC filings, ensuring the completeness and accuracy of quarterly and ad‑hoc deliverables.
Provide day‑to‑day support across finance‑related services, including treasury operations, stock‑based compensation tracking, and coordination with clients’ banks, investment managers, and transfer agents.
Assist in coordinating payroll services provided through EY’s managed services and liaise with client HR to support employee benefits and comply with tax reporting obligations.
Prepare audit schedules and liaise with clients and external auditors during annual and interim audit processes.
Contribute to the development of materials for client Audit Committee and Board meetings, supporting the Regional IFMS Controller in finalization and delivery.
Support the administration and maintenance of EY’s IF systems, including reconciliation and interface monitoring between sub‑ledgers and the general ledger.
Contribute to cross‑functional initiatives, including system enhancements, financial process improvements, and ad‑hoc projects in response to client needs.
Qualifications
A bachelor’s degree in accounting, finance, or business discipline.
US CPA licensure in your work state.
5+ years of accounting experience, with a focus on financial reporting and compliance.
Strong knowledge of GAAP accounting principles and experience in a public company environment.
Excellent analytical skills and attention to detail.
Strong communication skills, both oral and written, with the ability to work collaboratively across teams.
Proficiency in Excel and experience with financial software systems.
Ability to work in a fast‑paced environment and manage multiple priorities effectively.
Willingness to travel and work beyond standard hours when necessary.
Access to reliable transportation to/from the EY office and client sites.
Ideally You’ll Also Have
Experience with SAP, Certent, FloQast, Active Disclosure, Concur, Ariba.
Experience with SEC filings and audit processes.
Experience in a clinical‑stage bioscience or pharmaceutical company.
What We Look For We’re interested in flexible professionals with excellent problem‑solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. You’ll also need the confidence to give professional advice and guidance to colleagues and clients from a diverse range of cultures, often with limited information—both verbally and in writing.
What Working At EY Offers
Competitive compensation and performance‑based rewards.
Comprehensive medical coverage and Total Rewards package.
Support and coaching from engaging colleagues.
Opportunities to develop new skills and progress your career.
Freedom and flexibility to handle your role in a way that’s right for you.
Employment Details
Seniority level: Mid‑Senior level
Employment type: Full‑time
Job function: Other
Industries: Professional Services
Equal Employment Opportunity EY is an equal opportunity employer. We do not discriminate based on race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis. EY complies with applicable law and offers reasonable accommodation to qualified individuals with disabilities.
Apply Today EY accepts applications for this position on an on‑going basis, and we encourage you to apply now. For those living in California, please click
here
for additional information. EY focuses on ethical standards and expects all candidates to demonstrate these qualities.
#J-18808-Ljbffr
At EY, we’re all in to shape your future with confidence. Join EY and help build a better working world.
Role The Assistant Controller will play a critical role in supporting the execution of Integrated Finance Managed Services (IFMS) engagements. This position collaborates closely with Central and Regional IFMS Delivery Executives and the global delivery service team to proactively resolve operational challenges and ensure effective communication regarding delivery performance and risks. The IFMS Assistant Controller helps maintain accuracy and compliance across all financial activities.
Key Responsibilities
Collaborate with Central and Regional IFMS Delivery Executives and the GDS delivery team to address operational challenges and communicate delivery performance and risks effectively.
Work with the Service Delivery Executive to monitor service delivery health, identify potential issues early, and drive resolutions for performance deviations or client‑impacting concerns.
Assist the Commercial Management Office by monitoring scope changes and supporting the resolution of commercial and contract‑related matters.
Support the general accounting function by participating in monthly and quarterly close activities, preparing journal entries, and assisting with flux and variance analysis in coordination with client teams.
Coordinate with the EY Technical Accounting Advisory Group to address technical accounting matters raised by managed services clients.
Assist in managing the accounting workstream for clients’ SEC filings, ensuring the completeness and accuracy of quarterly and ad‑hoc deliverables.
Provide day‑to‑day support across finance‑related services, including treasury operations, stock‑based compensation tracking, and coordination with clients’ banks, investment managers, and transfer agents.
Assist in coordinating payroll services provided through EY’s managed services and liaise with client HR to support employee benefits and comply with tax reporting obligations.
Prepare audit schedules and liaise with clients and external auditors during annual and interim audit processes.
Contribute to the development of materials for client Audit Committee and Board meetings, supporting the Regional IFMS Controller in finalization and delivery.
Support the administration and maintenance of EY’s IF systems, including reconciliation and interface monitoring between sub‑ledgers and the general ledger.
Contribute to cross‑functional initiatives, including system enhancements, financial process improvements, and ad‑hoc projects in response to client needs.
Qualifications
A bachelor’s degree in accounting, finance, or business discipline.
US CPA licensure in your work state.
5+ years of accounting experience, with a focus on financial reporting and compliance.
Strong knowledge of GAAP accounting principles and experience in a public company environment.
Excellent analytical skills and attention to detail.
Strong communication skills, both oral and written, with the ability to work collaboratively across teams.
Proficiency in Excel and experience with financial software systems.
Ability to work in a fast‑paced environment and manage multiple priorities effectively.
Willingness to travel and work beyond standard hours when necessary.
Access to reliable transportation to/from the EY office and client sites.
Ideally You’ll Also Have
Experience with SAP, Certent, FloQast, Active Disclosure, Concur, Ariba.
Experience with SEC filings and audit processes.
Experience in a clinical‑stage bioscience or pharmaceutical company.
What We Look For We’re interested in flexible professionals with excellent problem‑solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. You’ll also need the confidence to give professional advice and guidance to colleagues and clients from a diverse range of cultures, often with limited information—both verbally and in writing.
What Working At EY Offers
Competitive compensation and performance‑based rewards.
Comprehensive medical coverage and Total Rewards package.
Support and coaching from engaging colleagues.
Opportunities to develop new skills and progress your career.
Freedom and flexibility to handle your role in a way that’s right for you.
Employment Details
Seniority level: Mid‑Senior level
Employment type: Full‑time
Job function: Other
Industries: Professional Services
Equal Employment Opportunity EY is an equal opportunity employer. We do not discriminate based on race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis. EY complies with applicable law and offers reasonable accommodation to qualified individuals with disabilities.
Apply Today EY accepts applications for this position on an on‑going basis, and we encourage you to apply now. For those living in California, please click
here
for additional information. EY focuses on ethical standards and expects all candidates to demonstrate these qualities.
#J-18808-Ljbffr