Senior Audit Advisory Lead — ICFR/SOX

EY; San Francisco (CA); Hybrid; USD 137,000 - 185,000; Full time

Benefits offered by this job

Hybrid work model

Competitive compensation

Healthcare & retirement benefits

Paid time off

Job summary

EY in San Francisco seeks an Audit Advisor - Assurance (Senior Manager) to lead audit engagements, review internal controls, and develop strategies with budgets for client engagements.

You will supervise diverse teams, manage risk, and cultivate long-term client relationships while pursuing growth opportunities. This full-time role requires up to 30% travel and a US CPA or foreign equivalent; hybrid work is supported.

Qualifications

• Bachelor’s degree in Accounting, Economics, Business, Finance or related field plus 8 years of related experience; masters+7 years acceptable.
• Active US CPA or foreign certificate to obtain US CPA; board approval requirements.
• 4+ years supervising audits of ICFR/SOX or financial statements under US GAAP/GAAS.

Responsibilities

• Review and test internal controls to provide audit advisory services.
• Lead and direct audit teams; manage client relationships and project budgets.
• Produce financial analyses and accounting insights for complex issues.
• Pursue new business opportunities and uphold quality and training standards.

Skills

Audit advisory

Internal controls

US GAAP/GAAS

Education

Bachelor's degree in Accounting

Master's degree in Accounting/Finance

US CPA certification

Tools

Audit documentation software

Job description

EY in San Francisco seeks an Audit Advisor - Assurance (Senior Manager) to lead audit engagements, review internal controls, and develop strategies with budgets for client engagements.

You will supervise diverse teams, manage risk, and cultivate long-term client relationships while pursuing growth opportunities. This full-time role requires up to 30% travel and a US CPA or foreign equivalent; hybrid work is supported.