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EY · 3 days ago

Government and Public Sector - Service Delivery Center - Assurance - Manager

San Antonio, TX

Full-time

Hybrid

Senior Level

$59K/yr - $135K/yr

5+ years exp

EY is a global leader in assurance, consulting, strategy and transactions, and they are seeking a Manager for their Service Delivery Center in the Government & Public Sector practice. The role involves directing and managing Assurance work, providing day-to-day management of various Analyst ranks, and ensuring the delivery of high-quality audit services to federal clients.

AccountingAdviceBusiness IntelligenceConsultingFinancial ServicesProfessional Services

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

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

Qualification

CPAFederal financial experiencePeople managementAudit proceduresFinancial data analyticsMS Office proficiencyAnalytical skillsIntellectual curiosityEffective communicationTeam collaborationProblem-solving skills

Required

Bachelor's degree

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%