Overview
Senior Staff Accountant – Core Audit- Assurance- ICFR and PCAOB Jobs in Saint-Lambert-de-Lauzon – Quebec at Ernst & Young Advisory Services Sdn Bhd
Title: Senior Staff Accountant – Core Audit- Assurance- ICFR and PCAOB
Company: Ernst & Young Advisory Services Sdn Bhd
Location: Saint-Lambert-de-Lauzon – Quebec
Category: Accounting, Finance & Banking
Position: Senior Staff Accountant – Core Audit- Assurance- ICFR and PCAOB Experience Required
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Other locations:
Primary Location Only
Date:
May 28, 2024
Requisition
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support,inclusive cultureand technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
EY Canada is part of the global Ernst & Young network, one of the “Big Four” accounting firms. The audit service line provides independent audit services primarily aimed at enhancing the reliability and credibility of financial information presented by businesses. We ensure that financial statements are free from material misstatement and comply with applicable accounting standards and regulations. Our work gives confidence to investors, regulators, and other stakeholders in the financial health and reporting integrity of audited organizations.
EY Canada employs a methodology that integrates technology, such as data analytics and AI, to improve audit quality and insights. EY Canada’s audit practice serves adiverserange of clients, from large multinational corporations to small and medium-sized enterprises across various industries.
We invite you tojoin our growing team. Canada is an excellent market forprofessional growthandcareer advancementas it has a high concentration of global enterprises requiring superior technical skills. Canada’s accounting profession has a reputation for high ethical and rigorous accounting standards appreciated all over the world. Canada’s multicultural society provides a uniquework environmentwhere professionals can interact with adiverseclientele, enhancing theircommunication skillsand cultural sensitivity with global companies.
The Opportunity
Our firm is seeking a detail-oriented Senior Staff Accountant with experience in auditing under PCAOB and ICFR guidelines. This role involves working as part of an audit team where you will apply your knowledge of accounting principles and audit standards to help conduct comprehensive financial audits for clients across various industries.
Your key responsibilities:
Participate in all phases of audit engagements from planning to execution and completion, ensuring adherence to PCAOB standards and SOX compliance.
Evaluate clients’ financial statements, internal controls, and business operations to identify audit risks and areas for improvement.
Document audit procedures and findings in work papers, following the firm’s methodology and professional standards.
Collaborate with audit team members to discuss and resolve audit issues.
Assist in the testing of internal controls over financial reporting under the requirements of Section 404 of the Sarbanes-Oxley Act (SOX 404).
Stay current with audit regulations and standards, including updates from the PCAOB and changes in SOX compliance.
Communicate effectively with clients to gather information, resolve audit-related issues, and build working relationships.
Contribute to the drafting of audit reports and management letters.
Provide guidance and support to junior staff, contributing to theirprofessional development.
Manage time effectively to meet project deadlines and budget constraints.
Work with audit management to iden…
