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EY Assurance - External Audit - Senior Accountant in ZhengZhou, United States

Assurance - External Audit - Senior Accountant

Assurance

Requisition # ZHE0000P

Post Date Jun 17, 2020

Our Assurance group is one of the most trusted, respected and influential organizations in the industry. As part of our teams, you will provide peace of mind to clients by using your skills and experience to give companies, investors and regulators confidence in the validity of financial statements and business-critical information or processes. Groups (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting Advisory Services and Fraud Investigation & Dispute Services.

Join our External Audit team and you will help our clients meet their reporting requirements by providing an objective and independent examination of their financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees.

Responsibilities

  • Develop/maintain strong working relationships with key business decision makers throughout the year to communicate value and inform them of the firm's scope of services

  • Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues

  • Collaborate to plan objectives and determine an audit strategy that appropriately addresses risk. Establish the expectations of the value to be delivered. Successfully monitor the engagement team against the budget, and alter if necessary

  • Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments. Stay informed of general business/economic developments and their impact to the client

  • Generate new business opportunities by developing ideas and solutions. Achieve growth by understanding EY and its service lines and actively assessing/presenting ways to apply knowledge and services. Develop long-term relationships and networks both internally and externally

Requirements

  • An undergraduate or graduate degree in accounting and/or other appropriate academic major, as well as CPA certification

  • Approximately 3-5 years of experience as an auditor for a public accounting firm, or particular business/industry experience to meet special needs

  • Pass 2 papers of CICPA

  • Holder of CICPA is a definite advantage

  • ACCA, AICPA, CPAA certification desired

  • High or top performers in international accounting firms

  • Computer / Data analytical skills will be a plus:

  • Visualizing/presenting data for stakeholders using: Tableau, Power BI, etc.

  • Knowledge in statistical computer languages (R, Python, SAS, SQL, etc.) in analysing large volume of data sets

HR Number: 97060

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