Government and Infrastructure - ACE - Assurance - Manager

Ernst & Young Advisory Services Sdn Bhd

San Antonio (TX)

Presencial

USD 98.000 - 180.000

Jornada completa

hace 43 horas
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Descripción de la vacante

EY in San Antonio seeks a Government and Infrastructure - Assurance Manager to lead audit delivery for federal, state, local and education clients. You will manage analysts, oversee audit procedures and ensure quality work from planning to reporting.

The role emphasizes strong stakeholder engagement, performance management and adherence to deadlines, with travel up to 20% and a focus on delivering measurable results for government entities.

Formación

  • CPA certification required.
  • United States citizenship required.
  • Five (5) or more years of relevant experience, including government-focused audit.
  • Proven people management experience in a metrics-driven environment.
  • Excellent communication and presentation skills.
  • Ability to meet budgets, milestones and travel up to 20%.

Responsabilidades

  • Provide management, supervision and evaluation of Senior Analysts, Analysts and Associate Analysts.
  • Manage audit reporting and documentation processes.
  • Identify audit issues from financial statement analysis and escalate to engagement senior manager.
  • Apply accounting and auditing concepts to client situations.
  • Complete and/or oversee documentation and execution of audit procedures.
  • Identify opportunities to enhance audit techniques and provide recommendations.
  • Drive development of audit and accounting client deliverables.
  • Perform financial and audit data analytics.
  • Monitor project scope, schedule and deliverables.
  • Develop relationships with stakeholders across EY functions.
  • Meet engagement project expectations and budgets.
  • Identify risks and constraints and address them.
  • Direct, review and analyze work of junior analysts.

Conocimientos

CPA
US citizenship
Experience (5+)
People management
MS Office
English proficiency

Herramientas

MS Office

Descripción del empleo

Government and Infrastructure - ACE - Assurance - Manager

Location: San Antonio

Other locations: Primary Location Only

At EY, we're all in to shape your future with confidence.

We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.

Government and Infrastructure - Assurance Manager - Audit - Delivery Manager

From strategy to execution, the Government and Infrastructure practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas to help achieve their mission outcomes. We deliver real change and measurable results through our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold ideas that drive innovation. We enable our government clients to achieve their mission of protecting the nation and serving the people; increasing public safety; improving healthcare for our military, veterans and citizens; delivering essential public services; and helping those in need. EY is ready to help our government build a better working world.

The opportunity

The Service Delivery Center is made up of high-performing, US-based resources who work closely with our experienced professionals to deliver project-based work and managed services to our federal clients. The Service Delivery Center is a core component of the Government and Infrastructure. This position supports the Assurance team by directing and managing Assurance work. This position will provide day-to-day management of Associate Analyst I through Senior Analyst (Analysts) ranks.

Your key responsibilities
  • Provide management, supervision and evaluation of Senior Analysts, Analysts and Associate Analysts
  • Manage the administration of audit reporting and documentation
  • Identify potential audit issues or unusual relationships from analysis of financial statements and raise the issue to the engagement senior manager for resolution
  • Apply accounting and auditing concepts to client situations
  • Complete and/or oversee documentation and execution of specific audit procedures
  • Identify opportunities to enhance audit techniques and provide recommendation to the engagement senior manager
  • Drive development of audit and accounting client deliverables
  • Perform financial and audit data analytics
  • Monitor project scope and schedule and the progress of client engagement deliverables.
  • Develop and maintain relationships with stakeholders across other EY functional groups
  • Meet engagement project expectations defined by project and engagement stakeholders
  • Identify, communicate and address project risks, assumptions and constraints
  • Direct field work, inform supervisors of the engagement status and manage Analyst performance
  • Manage resources, communications, and cost management of projects/programs
  • Assume responsibility for the collection and documentation of project and engagement financial, accounting and audit related information for daily, weekly, monthly and ad hoc reporting, as directed
  • Assume responsibility for the completion and delivery of engagement specific work products and deliverables
  • Direct, review and analyze the work of Associate Analyst I through Senior Analyst ranks
  • Communicate the progress of the assigned tasks on a period basis to the senior manager
  • Communicate with the client in connection with executing audit procedures, as necessary
Skills and attributes for success
  • Intellectual curiosity and strong sense of professional skepticism
  • Ability to quickly grasp complex processes involving multiple stakeholders and information systems
  • Effective teaming and collaboration with individuals from a variety of backgrounds and skillsets
To qualify for the role, you must have
  • CPA
  • United States citizenship; and must be able to obtain and maintain a secret clearance or higher
  • Five (5) or more years of relevant experience, including at least 3 years' experience with Federal financial, accounting or audit related work
  • Proven people management experience and ability to manage large teams in a metrics-driven, managed services environment, supporting nationally distributed teams and clients
  • Excellent communication, facilitation and presentation skills demonstrated through effective writing and presentations to clients and internal stakeholders
  • Ability to meet all project and client engagement milestones, deadlines and budgets
  • Ability to monitor the scope of projects and engagements and ability to determine if adjustments are required
  • Excellent analytical and problem-solving skills
  • Effectively work with a nationally distributed team
  • Excellent skills within MS Office (Word, Excel, PowerPoint, SharePoint)
  • Ability to meet tight deadlines and following up on open issues
  • Excellent English language skills ' both written and verbal
  • Flexibility to travel up to 20%
Ideally, you'll also have
  • Ability to obtain other certifications as may be required by federal regulations
What we look for

We are looking for people who strive to lead themselves, their teams, and their communities, people who can foster effective team work to drive results. We’re interested in authentic communicators with the ability to collaborate with EY colleagues across various teams who want to develop personally and professionally in a dynamic organization.

What we offer you

At EY, we harness our collective strength to empower you to shape your future with confidence through professional growth, personal fulfillment and an inclusive culture. Learn more at ey.com/us/careers.

  • We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job is:
  • New York City, Boston, and Washington DC Metro Areas, Washington State, and Southern California offices – $117,900 to $196,300
  • Bay Area California offices – $122,700 to $204,500
  • All other offices locations in the US, including Sacramento – $98,200 to $180,000
  • Individual salaries within these ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
  • Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional wellbeing.
EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

All in to shape the future with confidence.

EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information,national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law.

EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY’s Talent Shared Services Team (TSS) or email the TSS at ssc.customersupport@ey.com .

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.

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