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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in global finance operations, statutory reporting, and accounting principles, with a strong focus on client relationship management and team leadership. Proficient in data analysis and continuous improvement initiatives to enhance service delivery and mitigate risks.
Highest-signal resume keywords
CPA LicenseUS GAAP KnowledgeGlobal Statutory ReportingAdvanced Microsoft ExcelClient-Facing Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AuditAccountingData AnalysisFinancial Statement CloseGAAP ReconciliationTechnical Accounting KnowledgeProcess ImprovementLegal Entity Financial AnalysisBookkeeping DocumentationComplex Project Management
Soft Skills
Analytical SkillsInterpersonal SkillsWritten CommunicationVerbal CommunicationProblem-Solving Ability
Tools & Technologies
SAPOracleBusiness Central
Certifications & Qualifications
CPA LicenseApproved Technical Certification
Industry Keywords
Global Finance OperationsCorporate TransparencyStatutory ReportingGlobal Indirect Tax ComplianceCorporate Tax ComplianceIFRS KnowledgeEngagement ManagementClient Relationship Management
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Manage engagements spanning 100+ countries with local EY teams of 300+ people
- Assist in validation and governance of global finance operations using one global methodology
- Provide subsidiary governance throughout the legal-entity life cycle to mitigate risk and increase corporate transparency
- Deliver timely, high-quality services and work products exceeding client expectations
- Maintain daily contact with EY local ACR teams to ensure contracted services are delivered accurately and on time
- Serve as point of contact for applicable client relationships
- Respond to client and internal stakeholder queries
- Guide senior, staff, and junior professionals through feedback and development support
- Assist in deploying engagement teams using US ACR and Global Delivery Service resources
- Maintain technical competence on global trends, developments, and regulations
- Perform complex project-type work and apply technical knowledge to client situations
- Maintain complex data sets, review data analytics, and analyze trends
- Collect data according to financial statement close timelines and requirements
- Ensure statutory reporting and bookkeeping documentation is current and used
- Own engagements, make decisions, resolve issues, and escalate client or internal partner issues
- Apply EY methodologies and tools to enhance service delivery
- Keep team members informed of work status and identify process improvement opportunities
- Assist with scoping new opportunities and proposal development
- Participate in oral presentations
Requirements
What you’ll need- Bachelor's degree with an emphasis in accounting, finance, or other related business major
- 8–10 years' work experience in audit/accounting
- Approved technical certification, CPA license, or membership to state Bar is required
- Knowledge of global statutory reporting and/or bookkeeping, preferably across multiple countries
- Strong analytical, interpersonal, written, and verbal communication skills
- Problem-solving ability and attention to detail
- US GAAP knowledge, including GAAP reconciliation experience
- Business English proficiency
- Advanced knowledge of Microsoft Excel and IT concepts
- Ability to analyze historical legal entity financial information and determine GAAP-to-GAAP and other adjustments
- Ability to apply technical accounting knowledge to account balances, reconciliations, and financial matters during account close
- Ability to identify root causes, develop solutions, and clear impediments for remediation
- Ability to undertake continuous improvement projects
- Ability to influence change within EY and with clients
- Ability to travel 20–30% to client locations
- Client-facing exposure in a global role preferred
- Basic understanding of SAP, Oracle, or Business Central preferred
- Basic understanding of global indirect tax and corporate tax compliance preferred
- IFRS knowledge preferred
Benefits
Comp & perks- Medical and dental coverage
- Pension plan
- 401(k) plan
- Flexible vacation policy
- EY Paid Holidays
- Winter/Summer breaks
- Personal/Family Care leave
- Other leaves of absence supporting physical, financial, and emotional well-being
- Performance-based compensation and recognition
- Professional growth opportunities
- Inclusive culture
- Reasonable accommodation for qualified individuals with disabilities
