Senior Financial Auditor - Hybrid

at  EY

The opportunity
You’ll work as part of high-performing team on a broad range of clients and assignments that will stretch and challenge you. You’ll be encouraged and expected to take accountability and make an impact.
What we look for
More than anything, we’re interested in people with the right attitude for the job! That’s naturally entrepreneurial people that feed on the energy of a thriving global team. You’ll need a balance of technical and analytical skills, a creative approach to work and strong communication skills. Put simply, if you’ve got big ideas on how we can do better, as well as the confidence to voice them, this role is for you.

Your key responsibilities

• Participate in performing audit procedures, especially focusing on complex and/or specialized issues.
• Collaborate to plan objectives and an audit strategy that complies with professional standards and appropriately addresses risk.
• Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team.
• Delegate work successfully. Conduct timely performance reviews and lead by example.
• Use technology to continually learn, share knowledge with team members, and enhance service delivery.

Skills and attributes for success

• Knowledge of English at intermediate level or above
• Confidence in PC use (Word, Excel, PowerPoint)

To qualify for this role you must have

• Previous experience in audit or accounting
• Knowledge of local GAAP (Romanian accounting) and basic knowledge of IFRS
• Understanding of risk-based auditing and risk and control strategies
• Compliance with and understanding of regulatory requirements
• Work effectively as a team member, sharing responsibility, providing support
• Performing / supervising of the performance of audit procedures in accordance with EY’s methodology and quality standards
• Involvement in preparing reports and schedules that will be delivered to clients and other parties

What working at EY offers

• At EY, you’ll learn A LOT through experience, on a variety of projects for a diverse range of BIG clients.
• Get free certifications (ACCA) and enjoy national & international training.
• Get extra vacation days when public holidays fall on a weekend.
• Join an EY Community and practice your hobby with your colleagues off-work.
• Get plenty of discounts, perks and medical coverage.
• Free access to Udemy, EY Badges
• Bookster library
• Medical subscription for employees and family members (wife/husband/children)
• Life & accident insurance
• EAP – Employee Assistance Program - Short term confidential counselling services for you and those who live with you.

About EY
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better.
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Your key responsibilities

• Participate in performing audit procedures, especially focusing on complex and/or specialized issues.
• Collaborate to plan objectives and an audit strategy that complies with professional standards and appropriately addresses risk.
• Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team.
• Delegate work successfully. Conduct timely performance reviews and lead by example.
• Use technology to continually learn, share knowledge with team members, and enhance service delivery

To qualify for this role you must have

• Previous experience in audit or accounting
• Knowledge of local GAAP (Romanian accounting) and basic knowledge of IFRS
• Understanding of risk-based auditing and risk and control strategies
• Compliance with and understanding of regulatory requirements
• Work effectively as a team member, sharing responsibility, providing support
• Performing / supervising of the performance of audit procedures in accordance with EY’s methodology and quality standards
• Involvement in preparing reports and schedules that will be delivered to clients and other partie