Act as liaison with assigned heads to ensure full understanding of business strategy, plans, products, performance and risk-related issues at business unit level and communicating these to the relevant Audit Team members via bottom-up continuing risk assessments and dialogue.
Quality Control: Ensure all audit files and financial statements meet firm standards and statutory regulatory requirements before final partner sign-off.
Cultivate and manage business development opportunities. Generate new audit business opportunities by understanding EY and its service lines and actively assess/present ways to apply knowledge and services.
Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
Complete working papers for audits or advisory engagements through documenting the work conducted, describing the work performed and the evidence that supports the audit issues and conclusions, as well as reviewing the work performed by other team members.
Apply data analytics and technology-driven audit techniques to identify control gaps, unusual transaction patterns and opportunities to improve application design, system workflows and business processes.