US-FL-Tampa
Being
part of a dynamic, growing organization offers an exciting career path
full of opportunity. Ernst & Young's Financial Services Office (FSO)
is a unique, industry-focused business unit that provides a broad range
of integrated services which leverage deep industry experience with
strong functional capability and product knowledge. With a client base
that includes financial institutions and other capital markets
participants, there's tremendous potential for growth - and we're
prepared to tap into that potential. Our FSO team takes a strategic
approach to helping clients mitigate risk while improving and sustaining
their business performance. In today's complex business environment,
that means understanding the relationship between risk, the regulatory
environment, and performance improvement, and applying our knowledge to
help clients achieve their business objectives.
When you're on
our FSO team, you specialize in a particular competency - Risk,
Performance Improvement, or IT Risk & Assurance - all as part of a
world class, cross-functional team. You also have the opportunity to
work across disciplines with professionals who have broad financial
services industry sector experience and deep subject-matter knowledge.
In FSO, our growth strategy focuses on being account-centric,
issue-based and competency-driven. That's what differentiates Ernst
& Young in the marketplace.
The time is now.
If you are interested in being part of a dynamic team, serving clients
and reaching your full potential - Ernst & Young's Financial
Services Office is for you.
Our Process and
Controls (P&C) practice, a specialty advisory practice within
Advisory Services, provides comprehensive risk services through a suite
of strategic, outsourcing, and industry-focused operational
recommendations that help companies around the world evaluate and
enhance their internal audit and risk management functions. P&C
seeks a consummate team player with a strong work ethic and excellent
professional skills for the role of P&C Lead Senior.
Responsibilities
This professional
will plan, lead and perform internal audit and Sarbanes-Oxley (SOX) 404
procedures as a member of the P&C team and in accordance with the
client's audit plan, risk management strategy and EY's internal audit
and SOX 404 methodologies.
Work with
high-growth clients and other market leaders in both the traditional and
alternative asset management industries. Coordinate and perform audit
procedures of a moderately complex nature; create work products such as
audit analyses and engagement documentation; evaluate and test processes
and related controls; prepare the audit approach relating to nature,
timing and extent of procedures; assign and review work of staff
auditors and assist in the preparation of the final report. Work with
clients to implement a SOX 404 approach, and prepare documentation and
tests of controls.
Maintain a strong
client focus by effectively serving client needs and developing
productive working relationships with client personnel. Stay abreast of
current business and economic developments relevant to the client's
business. Deliver high-quality client service by directing the daily
progress of fieldwork and informing Managers of the engagement status.
Respect and protect confidential client information.
Display teamwork,
integrity and leadership. Support colleagues and value others'
contributions. Foster an efficient, innovative and team-oriented work
environment. Provide constructive on-the-job feedback and coaching.
Utilize
technology and tools to continually learn and innovate, share knowledge
with team members and enhance the delivery of services.
Understand Ernst
& Young and its service lines. Actively encourage team members to
contribute ideas and identify potential opportunities to apply EY's
services.
To qualify, candidates must have:
- a bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
- a degree in accounting, finance, business or a related field; MBA preferred
- approximately 1-2 years of related audit or applicable business experience; public accounting experience preferred
- experience in the traditional and/or alternative asset management industry
- strong analytical, interpersonal and communication skills
- demonstrated integrity, values, principles, and work ethic
- proficiency with MS Office and Lotus Notes
CPA/CA, CIA,
CISA, CFE, CMA, RICS APC, PMP or CCIM certification desired;
non-certified hires are required to become certified to be eligible for
promotion to Manager.
Successful
candidates must be available to travel and work in excess of standard
hours when necessary. Second language skills and international business
experience are preferred
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