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Audit Manager

ExperiencedNo visa sponsorship
Ernst & Young logo

at Ernst & Young

Big Four

Posted 4 days ago

No clicks

**Audit Manager** role at EY: Lead complex financial statement audits in Commercial & Public Sector. Manage cross-functional team, ensuring high-quality delivery under IFRS, PCAOB, and Lux GAAP standards. Requires 6+ years' audit experience, preferably Big 4, and certification (ACCA, CPA). Fluent in English, plus German or French a plus. Develop junior personnel and foster client relationships. EY offers global opportunities and future-focused skills development. Apply today.

Compensation
Not specified

Currency: Not specified

City
Not specified
Country
Luxembourg

Full Job Description

At EY, were all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.


The opportunity

We are looking for a highly motivated Audit Manager Commercial & Public Sector with strong expertise in IFRS, consolidation and PCAOB  standards, to join our dynamic Assurance team. You will lead audit engagements, manage client relationships, and contribute to the development of junior team members while ensuring high-quality delivery across complex financial reporting environments.

This is a fantastic opportunity to grow within a globally connected organization and work on diverse client portfolios.

 

Your key responsibilities

  • Perform audits of financial statements and internal controls over financial reporting within our Audit Commercial & Public Sector Sector
  • Lead, coordinate and develop a team of Assistants and Seniors
  • Develop and maintain productive working relationships with client personnel and assess clients' satisfaction
  • Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations
  • Coordinate on-site fieldwork at clients including liaising with other departments to ensure the smooth delivery of the Audit process
  • Translate the audit strategy into effective audit procedures and deliver the assurance service for the assignment efficiently and effectively
  • Use expertise in primary accounting frameworks and our Global Audit Methodology, to perform an assurance engagement in compliance with auditing standards.

 

Skills and attributes for success

  • University Degree in Business Administration with main emphasis in Audit, Accounting or Controlling and/or a professional certification (ACCA, CPA etc.)
  • At least 6 years of experience in Audit, having Big 4 experience would be considered an additional asset.  
  • Strong knowledge and experience in auditing consolidation under IFRS
  • Strong knowledge and experience in auditing under PCAOB standards the effectiveness of internal controls over financial reporting as required per section 404 of the Sarbanes - Oxley Act
  • Knowledge and experience in auditing statutory financial statements under Lux GAAP
  • Fluent in English. German and/or French would be a strong advantage with any other language considered a plus.
  • Execellent communication skills and a good team player

What we offer you

At EY, well develop you with future-focused skills and equip you with world-class experiences. Well empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

Are you ready to shape your future with confidence? Apply today.

To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.

 

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Our offer of employment is contingent upon the successful completion of a background check and pre-screening requirements. The candidate acknowledges that all information provided must be accurate.

Audit Manager

Compensation

Not specified

City: Not specified

Country: Luxembourg

Ernst & Young logo
Big Four

4 days ago

No clicks

at Ernst & Young

ExperiencedNo visa sponsorship

**Audit Manager** role at EY: Lead complex financial statement audits in Commercial & Public Sector. Manage cross-functional team, ensuring high-quality delivery under IFRS, PCAOB, and Lux GAAP standards. Requires 6+ years' audit experience, preferably Big 4, and certification (ACCA, CPA). Fluent in English, plus German or French a plus. Develop junior personnel and foster client relationships. EY offers global opportunities and future-focused skills development. Apply today.

Full Job Description

At EY, were all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.


The opportunity

We are looking for a highly motivated Audit Manager Commercial & Public Sector with strong expertise in IFRS, consolidation and PCAOB  standards, to join our dynamic Assurance team. You will lead audit engagements, manage client relationships, and contribute to the development of junior team members while ensuring high-quality delivery across complex financial reporting environments.

This is a fantastic opportunity to grow within a globally connected organization and work on diverse client portfolios.

 

Your key responsibilities

  • Perform audits of financial statements and internal controls over financial reporting within our Audit Commercial & Public Sector Sector
  • Lead, coordinate and develop a team of Assistants and Seniors
  • Develop and maintain productive working relationships with client personnel and assess clients' satisfaction
  • Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations
  • Coordinate on-site fieldwork at clients including liaising with other departments to ensure the smooth delivery of the Audit process
  • Translate the audit strategy into effective audit procedures and deliver the assurance service for the assignment efficiently and effectively
  • Use expertise in primary accounting frameworks and our Global Audit Methodology, to perform an assurance engagement in compliance with auditing standards.

 

Skills and attributes for success

  • University Degree in Business Administration with main emphasis in Audit, Accounting or Controlling and/or a professional certification (ACCA, CPA etc.)
  • At least 6 years of experience in Audit, having Big 4 experience would be considered an additional asset.  
  • Strong knowledge and experience in auditing consolidation under IFRS
  • Strong knowledge and experience in auditing under PCAOB standards the effectiveness of internal controls over financial reporting as required per section 404 of the Sarbanes - Oxley Act
  • Knowledge and experience in auditing statutory financial statements under Lux GAAP
  • Fluent in English. German and/or French would be a strong advantage with any other language considered a plus.
  • Execellent communication skills and a good team player

What we offer you

At EY, well develop you with future-focused skills and equip you with world-class experiences. Well empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

Are you ready to shape your future with confidence? Apply today.

To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.

 

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Our offer of employment is contingent upon the successful completion of a background check and pre-screening requirements. The candidate acknowledges that all information provided must be accurate.