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Auditor – Accounting

Ernst & Young

This is a Full-time position in Dallas, TX posted May 15, 2021.

Business Consulting, Risk – Technology Risk (FAIT) (Senior Manager) (Multiple Positions)

Business Consulting, Risk – Technology Risk (FAIT) (Senior Manager) (Multiple Positions) , Ernst & Young U.S. LLP, Dallas, TX.

Direct engagement teams in assessing and mitigating Information Technology (IT)-related risks around clients’ business systems and processes. Evaluate IT and IT-related business process controls to assess and help strengthen internal controls and improve and protect business performance. Work on financial audit engagements to assess IT-related internal controls over financial statement reporting. Work on third-party assurance and compliance engagements; IT governance and effectiveness engagements; IT program management and assurance engagements; IT application risks and controls assessments; and business intelligence and information analysis. Collect and analyze data to detect unmitigated risks, identify deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies. Lead and direct teams of professionals with diverse skills and backgrounds by providing constructive on-the-job feedback/coaching to team members. Develop and maintain long-term client relationships and networks. Manage risk in the delivery of quality client services. Generate and manage new business opportunities.

Full time employment, Monday – Friday, 40 hours per week, 8:30 am – 5:30 pm

MINIMUM REQUIREMENTS:

Must have a Bachelor’s degree in Business, Management, Accounting, Finance or a related field and 8 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader (5 of which must be progressive, post-baccalaureate). Alternatively, will accept a Master’s degree in Business, Management, Accounting, Finance or a related field and 7 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader.
 
Of the required experience, must have 5 years of experience in a managerial capacity focused on financial audit IT in public company audits.

Must have 5 years of experience as the manager responsible for all of the following:

• Managing audit professionals performing the IT portion of the audit;

• Managing the integration with the financial audit team on application controls, IPE, and IT dependent manual controls; and

• Audit quality inspection processes, including internal and/or external inspection processes.

Requires travel up to 50%, of which 15% may be international, to serve client needs.

Employer will accept any suitable combination of education, training or experience.

TO APPLY: Please apply on-line at ey.com/en_us/careers, and click on “Find jobs” ( Job Number – DAL008JK).

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

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