What you'll do
- Provide technical accounting and financial reporting advice on complex matters, GAAP conversion and IFRS implementation
- Improve reporting processes and support financial transformation
- Plan, execute and report on internal audit engagements, including risk-based audit plans and process reviews
- Perform corporate governance assurance, internal control and enterprise or operational risk reviews
- Deliver Agreed-Upon Procedures (AUP) and ISAE assurance engagements
- Conduct compliance and integrity assessments, fraud investigations, disputes and regulatory challenges
- Coach and mentor junior colleagues
- Use technology tools and AI solutions to identify risks
Key requirements
- Technical accounting, Financial reporting & IFRS
- Internal audit, Internal control frameworks & Governance and risk management
- Agreed-Upon Procedures (AUP) & ISAE assurance engagements
- Financial transformation, Data analytics & Artificial intelligence
- Fraud investigations & Compliance assessment
- Microsoft Office & Public procurement and EU-funding compliance
- Accounting / Finance / Business Administration / Economics / Quantitative Field
Benefits
- Benefits include educational platforms, EY Badges and EY Degrees, certification support, coaching, international project exposure and a GenAI ecosystem.
- The package includes technological equipment, ticket restaurant vouchers, private health and life insurance, income protection, an EY benefits club card and flexible hybrid working arrangements.
About the job
As an Assurance Advisory professional, it is a rare chance to build breadth and depth at the same time – developing your technical accounting and financial reporting expertise alongside internal audit, corporate governance, forensic and wider assurance skills. As we broaden our Assurance Advisory…
About the company
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the 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 in more than 150 countries work across a full spectrum of services in assurance, consulting, tax, strategy and transactions, strengthened by sector experience and diverse ecosystem partners.
About the company
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the 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 in more than 150 countries work across a full spectrum of services in assurance, consulting, tax, strategy and transactions, strengthened by sector experience and diverse ecosystem partners.