The opportunity
As an auditor you will have the unique opportunity to gain deep insights into the business concepts of a variety of financial services providers and to establish interesting relationships at the highest level.
Your most important tasks
1. As Audit Senior, you will support the audit of consolidated and annual financial statements of national and international (large) companies & SMEs with a particular focus on audits of companies with PCAOB reporting requirement
2. You assess the processes and internal controls in the key business areas of our clients within an integrated audit approach (including the confirmation of a functioning control environment (SOX))
3. Together with the managers and lead auditor, you will be responsible for reporting the audit results to the board of directors and management
4. You are one of the key contacts for clients and continuously deepen client relationships
5. You help manage a multidisciplinary team and are responsible for the professional leadership of your team members. Through your on-the-job coaching, you make a significant contribution to the further training of your team members.
6. Together with your team, you will drive the digitalization of on-site auditing at the client's premises, thus ensuring an efficient and value-added audit service.
Skills and attributes for success
What you bring to the table:
7. Successful completion of training as a certified public accountant or US CPA is a prerequisite
8. Experience in auditing and assessing internal control systems under the Sarbens Oxley act (SOX 404)
9. Experience with audits of PCAOB companies closing with US GAAP or IFRS standards
10. Experience with audits of SEC foreign private issuer
11. You bring relevant work experience, ideally within a Big4
12. Integrity, respect, and teamwork are your core values.
13. You have energy, enthusiasm, and the courage to lead.
14. You have a flair for numbers and are motivated to expand your experience in using modern data analysis methods.
15. You appreciate dealing with other people - be it directly with our customers or with your future teammates.
16. You feel comfortable in an international environment and can easily express yourself in written and spoken in English. German knowledge can be an advantage.
What we offer
17. A culture that promotes diversity and education
18. An environment that constantly opens new doors for you through knowledge sharing, flexibility, and recognition, in a modern work location that offers the flexibility you need
19. An open and collaborative work culture based on honesty, integrity, and mutual respect
20. During your employment with us, you will have the opportunity to earn an accredited, proprietary, and free MBA (EY Tech MBA) from Hult International Business School - free of charge. *