Manager Senior Manager Internal Controls Over Financial Reporting FAAS Qatar
Doha, QA
منذ 5 يوم
source : HireeJobsGulf

From small businesses to some of the world s bestknown brands our clients across the MENA region 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 will use your professional skills and experience to create value for clients and serve clients in the MENA region across a broad range of clients and industries Our tailored services help build trust and confidence in investor reporting and capital markets through transparency clarity and consistency The opportunity Our MENA based EY Member Firms are seeking qualified accountants with deep knowledge of internal controls over financial reporting ICFR including controls design and implementation and remediation of deficiencies You will work with a broad range of companies with various reporting requirements and at various stages in their ICFR lifecycle including working with companies which are subject to local ICFR rules in MENA US SOX reporting requirements and UK SOX Corporate Reform In this role you will contribute to the positive impacts observed by companies which have implemented effective internal controls including Improvements in the quality of financial reporting as evidenced by a significant reduction in restatements Strengthened corporate governance Efficiencies in financial reporting Increased comfort in annual reporting and increase in investor confidence You will have significant interaction with senior company management teams In your role you will be contributing to building trust in investor reporting and capital markets In return our MENA based EY Member Firms will provide access to growing global and innovative projects and highprofile transactions to support a sound and exciting development and growth journey This opportunity will provide extensive experience in working with a range of MENA and EY colleagues from the global network Your key responsibilities As a Senior Manager Manager you ll be responsible for coaching and developing the team and manage ICFR related engagements endtoend while collaborating with management external auditors and other EY service lines to create value for clients In addition you will identify and communicate accounting reporting trends and developments relevant to clients You will consult with appropriate resources to solve complex internal controls issues for clients and participate in sales of new ICFR work As a Senior Manager Manager you will work as part of a team of problem solvers with extensive consulting and industry experience helping our clients with their unique ICFR and reporting needs Skills and attributes for success Pro activity accountability and results driven people will flourish in this dynamic environment Understanding client s needs and connecting this with EY solutions to create value for clients Being a trusted advisor and equipped with a ICFR mindset to identify and evaluate financial reporting risks and the ability to problem solve how to address those risks efficiently and effectively for our clients Dealing with competing priorities delivering to challenging deadlines understanding how to manage resources and communicating effectively are key skills This will have a huge impact on those around you and help promote a positive work ethic To qualify for the role you must have Bachelor s degree or equivalent in a relevant subject such as Finance Accounting Engineering and a professional qualification CPA ACA ACCA At least five years of experience with ICFR either in an audit or advisory role Experience designing identifying implementing and testing controls related to business processes group wide controls and entity level controls The ability and willingness to travel within the Middle East The ability and willingness to amend working hours to match either MENA UK or US time zones Recognised accountancy qualification US CPA or equivalent Experience leading on assurance engagements in Manager role or equivalent Strong communication and project management skills Ideally you ll also have Four to six years of experience with a Big 4 accounting firm Experience auditing USlisted companies subject to internal controls compliance Technical knowledge of PCAOB integrated audits and SEC ICFR related reporting requirements Experience aggregating and evaluating deficiencies which rise to the level of significant deficiency or material weakness Experience with significant deficiency and or material weakness remediation Experience in accounting and reporting under US GAAP or IFRS Experience of working in a globally recognized accountancy practice What we look for We are interested in entrepreneurs who have the confidence to develop and promote a brandnew strategic vision both internally and externally You will be business savvy with a passion for innovation and new solutions as well as the motivation to create your own EY journey Most importantly you will have a global mindset and bring this to your teams and engagements What we offer We offer a competitive compensation package where you ll be rewarded based on performance and recognized for the value you bring to our business Plus we offer a growth journey which will drive significant opportunities for you with Continuous learning You ll develop the mindset and skills to navigate whatever comes next Success as defined by you We ll provide the tools and flexibility so you can make a meaningful impact your way Transformative leadership We ll give you the insights coaching and confidence to be the leader the world needs Diverse and inclusive culture You ll be embraced for who you are and empowered to use your voice to help others find theirs If you can demonstrate that you meet the criteria above please contact us as soon as possible The exceptional EY experience It s yours to build EY Building a better working world EY exists to build a better working world helping to create longterm value for clients people and society and build trust in the capital markets Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today

بلغ عن هذه الوظيفة

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.

بريدي الالكتروني
بالضغط على "استمر" ، أعطي موافقة neuvoo على معالجة بياناتي وإرسال تنبيهات إلي بالبريد الإلكتروني ، على النحو المفصل في سياسة خصوصية لـneuvoo . يجوز لي سحب موافقتي أو إلغاء الاشتراك في أي وقت.
استمارة الطلب