Assurance-FAAS-Staff/Senior

Job description

Our Assurance group is one of the most trusted, respected and influential organizations in the industry. As part of our team, 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.

You will join our nearly 70,000 assurance professionals and you will experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Responsibilities:

·  Participate in daily FAAS engagements.
·  Receive direction from the Manager, Senior Manager and Partner and execute procedures using the FAAS service delivery framework.
·  Ensure quality in delivering client service by directing daily progress of fieldwork, informing supervisors of engagement status.
·  Follow through on client requests in a timely fashion, and manage expectations regarding the timing of deliverables and reports.
·  Discuss moderately complex accounting with the engagement team and client management. Analyze evidence, reach conclusions, interpret and apply standards, and identify non-compliance while applying a balanced view of all client matters.
·  Apply independent and objective professional judgment in applying auditing and accounting standards to meet engagement expectations, including regulatory requirements.
·  Review work of professionals to ensure completeness, accuracy, and proper documentation. Provide daily guidance and coaching to professionals and help mentor, develop and evaluate them.
·  Archive FAAS engagements in a timely manner and in compliance with organization policy.
·  Develop and maintain productive working relationships with client personnel and assess client satisfaction.

To qualify, you must be able to meet with the following requirements:

·  A Bachelor's degree or a Master's degree in accounting, economics, finance, mathematics, or related discipline.
·  2-4 years’ experience working as an auditor for a public accounting firm and particular business/ industry experience to meet special needs.
·  CPA/ ACCA certification or be preparing to become licensed.
·  A good understanding of PRC GAAP, IFRS or other reporting standards.
·  Strong written and verbal communication, presentation, client service and technical writing skills.
·  Flexibility and willingness to travel on short notice, as necessary.

HR Number: 96309