Ernst & Young

Manager - Financial Accounting Advisory Services- ICFR

Ernst & Young$105K — $155K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Canadian CPA designation or equivalent international qualification
  • At least 5 years of relevant audit or business experience
  • Expertise in IFRS and implementing Internal Controls over Financial Reporting
  • Experience with SOX 404 or NI 52-109 compliance
  • Strong client relationship management skills
  • Excellent written and verbal communication skills
  • Dedication to teamwork and leadership

Responsibilities

  • Assist finance leaders with accounting challenges and changes
  • Partner with clients on acquisitions, divestitures, and IPOs
  • Remediate weaknesses in internal control frameworks
  • Design and implement internal controls over financial reporting
  • Provide innovative insights and improve business processes

Benefits

  • Comprehensive medical, prescription drug, and dental coverage
  • Defined contribution pension plan
  • Generous vacation policy and firm-paid holidays
  • Supportive coaching and engagement from colleagues
  • Opportunities for professional development and skill enhancement
  • Work-life flexibility to manage role effectively
Full Job Description
From small businesses to some of the world's best-known brands, our clients count on reliable financial statements, information and processes to inform their ongoing strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for advice and services they can trust every time. You'll use your professional skills and experience to make it happen by developing a deep understanding of your client's processes and internal controls over financial reporting framework to determine where gaps exist. You will directly assist your clients in remediating those gaps while keeping efficiency at the forefront of mitigating financial reporting risks. You won't find an assurance culture like this anywhere else, so whether you're looking for a long-term career path, or are interested in progressing on to other areas, this is a great place to be.

The opportunity

As a Manager, you will be a professional member of our Financial Accounting Advisory Services (FAAS) team. In Canada, our FAAS team consists of dedicated financial reporting and accounting advisory professionals in seven locations across the country. We combine technical accounting skills in IFRS, ASPE and US GAAP, practical experience in financial reporting processes and Internal Controls over Financial Reporting, as well as deep sector and regulatory knowledge to deliver world-class service to our clients.

This job posting relates to an existing vacancy within our organization.

Your key responsibilities

As a Manager, you will help finance leaders address the challenges and ongoing changes facing their business and manage the resulting repercussions on the accounting and finance function. You will partner with them to achieve their potential in acquisitions, divestitures, IPOs, GAAP conversions, optimization/restructuring, accounting standards policy implementation and convergence. You will also work with your clients to remediate pre-existing material weaknesses or significant deficiencies in their control framework as well assist with the design and implementation of internal controls over financial reporting. Finally, you will create innovative commercial insights for clients, and drive improvements in business processes.

Skills and attributes for success
  • Technical accounting experience in IFRS and US GAAP along with multiple years of audit experience at a top accounting firm
  • Plan, manage and participate in various engagements (researching application of accounting standards to various transactions, assessing financial and governance processes, assisting with accounting framework transitions, comparisons of different company practices, developing and providing tailored training, etc.).
  • Experience auditing clients who comply with NI 52-109 and/or SOX 404 regulatory requirements
  • An understanding of, and client-facing experience in, assessing control failures within an organization and determining whether those failures result in material weaknesses or significant deficiencies
  • Experience in performing risk assessments and evaluating the design of internal controls
  • An understanding of IT general controls and entity level controls
  • Prepare deliverables tailored to client needs.
  • Supervise engagement teams including delegation and review of work performed.
  • Conduct timely performance reviews and provide performance feedback and coaching. Lead by example.
  • Establish and maintain relationships with client management.
  • Understand the client's industry and recognize key performance drivers, business trends, and new technical and industry developments.
  • Stay informed of changing market conditions and new regulatory developments and their impacts on clients.
  • Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team, focusing on diversity and inclusiveness.
  • Use technology to continually learn, share knowledge with team members, and enhance service delivery.
  • Attend training programs to continually develop skills.
  • Maintain cooperative relationships and foster mutual support with other EY service line teams.
  • Prepare proposals and realize business development plans through a strong professional network


To qualify for the role you must have
  • A Canadian CPA designation (or an equivalent international qualification), and at least 5 years of relevant experience
  • Audit or business experience in the application of accounting standards, including International Financial Reporting Standards (IFRS)
  • Audit or business experience in financial statement close and the application of Internal Controls over Financial Reporting, with a preference for experience with SOX 404 or NI 52-109 compliance
  • Demonstrated mastery of key concepts and principles related to the application of internal controls over financial reporting, finance process improvements, project management and change management; show an ability to apply these consistently in engagement settings
  • Impeccable client relationship skills
  • Excellent written and verbal communication skills
  • A dedication to teamwork and leadership
  • The ability to work independently in a fast-paced, dynamic team-oriented environment


What we look for

We're interested in strong team players who support their colleagues in reaching their goals while also considering their own workload and development. If you have the confidence to speak up and influence a team that affects big businesses worldwide, this role is for you.

What we offer

At EY, our Total Rewards package supports our commitment to creating a leading people culture - built on high-performance teaming - where everyone can achieve their potential and contribute to building a better working world for our people, our clients and our communities. It's one of the many reasons we repeatedly win awards for being a great place to work.

We offer a competitive compensation package where you'll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package allows you decide which benefits are right for you and which ones help you create a solid foundation for your future. Our Total Rewards package includes a comprehensive medical, prescription drug and dental coverage, a defined contribution pension plan, a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year, statutory holidays and paid personal days (based on province of residence), and a range of exciting programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:
  • Support and coaching from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that's right for you


EY reports salary ranges in accordance with applicable provincial pay transparency legislation. Individual salaries within the anticipated salary ranges noted below are determined through a wide variety of factors including but not limited to internal equity, education, relevant experience, knowledge, and applicable skill sets.
    • Toronto : $105,000 to $155,000
    • Vancouver : $105,000 to $155,000

About Ernst & Young

Ernst & Young (EY) is a multinational professional services firm that provides audit, tax, consulting, and advisory services to clients in a wide range of industries. The firm was founded in 1989 through the merger of Ernst & Whinney and Arthur Young & Co., and has since grown to become one of the largest professional services firms in the world. EY is committed to building a better working world by helping its clients solve their toughest challenges, and by creating a positive impact on the communities it serves.
Learn more about Ernst & Young
Size
300,000 employees
Industry
Founded
1989

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