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Ernst & Young

Global professional services: consulting, assurance, tax

Audit Senior Manager Commercial & Public Sector

AuditingUpdated on Nov 14
Full-timeLuxembourgNo salary listed

About the Job

Requirements

  • A university degree in Business Administration with a main emphasis in Audit, Accounting, or Controlling, and/or a professional certification such as ACCA or CPA.
  • At least 9 years of progressive audit experience.
  • At least 5 years of experience auditing under PCAOB standards, including SOX (ICFR), with a public accounting firm registered with PCAOB.
  • Strong knowledge and experience auditing consolidation under IFRS.
  • Fluency in English.
  • Strong written and verbal communication skills.

Responsibilities

  • Perform audits of financial statements and internal controls over financial reporting in the Commercial & Public Sector Audit sector.
  • Lead, coordinate, and develop a team of Assistants and Seniors.
  • Develop and maintain productive working relationships with client personnel and assess client satisfaction.
  • Apply complex accounting and auditing concepts to client situations.
  • Coordinate on-site client fieldwork, including liaising with other departments to ensure smooth audit delivery.
  • Translate audit strategy into effective audit procedures and deliver assurance services efficiently and effectively.
  • Use expertise in primary accounting frameworks and the Global Audit Methodology to perform assurance engagements in compliance with auditing standards.

Desired Qualifications

  • Big Four experience.
  • German and/or French language skills; other languages are also considered a plus.

About the Company

Ernst & Young

Global professional services: consulting, assurance, tax

EY (Ernst & Young) provides professional services at a global scale, offering consulting, assurance, tax, and transaction advisory services. It serves clients across industries such as technology, media, real estate, hospitality, and construction. Instead of selling a single product, EY works with clients through tailored engagements where cross-disciplinary teams analyze challenges, design strategies, perform audits, help with tax planning, and assist with mergers or divestitures. What sets EY apart is its worldwide reach and integrated service model, industry-specific expertise, and focus on responsible business practices like sustainability, cybersecurity, and workforce flexibility. EY’s goal is to help organizations improve performance, manage risk, and achieve sustainable growth while building a better working world.

Company size
5,001-10,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Boston, MA
Founded
1991

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