Finance Transformation Senior Consultant Looking for Big 4 Insurance Audit experience
Finance Transformation Senior Consultant Looking for Big 4 Insurance Audit experience
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Job Description
EY is a leader in serving the global financial services marketplace and the only professional services firm with a separate business unit dedicated to the financial services industry the Financial Services Organization (FSO). Our focused model and bold ambition have put us at the center of the events that continue to reshape and redefine our industry working side by side with a range of clients from our most venerable institutions to dynamic new entrants across Banking and Capital Markets Wealth and Asset Management Insurance and Real Estate Hospitality and Construction. Our purpose is to help build a financial services industry in which financial institutions are trusted and flourish and the global economy is healthy growing and secure. If you have a passion for rallying together to solve complex challenges then come join our dynamic FSO team!
The opportunity
We are looking for Insurance focused Big 4 Auditors looking for a job shift into Consulting. Join our specialized team utilizing your insurance accounting background to learn and deliver Finance Transformation / ERP programs.
Looking for Senior Associate and Manager candidates. Responsibilities range from project to project but may include supporting the overall Finance/program strategy supporting the proposal process leading the ERP program or leading a workstream (e.g. GL AP Fixed Assets FP&A Procurement Subledger etc). We will leverage your experience from client walkthroughs of their current state finance processes and help you learn how to adapt that into the world of consulting. You will work collaboratively with colleagues across Finance and Technology to deliver for our clients and enhance their Finance function.
Your key responsibilities
- Advise clients on leading practices and considerations with ERP / Finance Transformation programs. Use business process organizational and technology capabilities and knowledge across several of the following focus areas:
- General ledger / Chart of accounts design
- Financial close consolidation and controllership activities
- Allocations design and
- A/R A/P Fixed Assets Project Accounting AP&A processes / implementation
- Accounting subledgers & Finance data architecture / delivery
- Reporting strategies tools & processes (potentially SEC regulatory reporting GAAP vs Stat management reporting)
- Cash management / Bank reconciliations
- Balance sheet reconciliations related to the financial close and controllership activities
- Intercompany elimination processes
- FX revaluation and FX management
- Serve in an role to deliver on one or more of the above areas driving delivery on the endtoend lifecycle of ERP programs
- Testing coordination and/or involvement on ERP programs
- Program/Project Management of ERP programs and/or workstreams on those programs
Qualifications and requirements
- Insurance accounting / auditing experience and financial process understanding
- SOX walkthroughs of key financial processes understanding the process and flow of data across those processes and the related accounting considerations
- Record to Report processes / data flow understanding:
- The process and data flow from source systems (e.g. Policy Admin/Claims) into the General Ledger
- The process and data flow to close the books on a monthly/quarterly basis including consolidations intercompany eliminations Fx translation
- Financial and Regulatory Reporting including analysis of financials reconciliations processes and providing insights to management
- Allocation processes drivers of allocations flow of data and impact to financials
- Procure to Pay processes / data flow understanding:
- Procurement processes to acquire goods/services including use of POs approval processes and related accounting considerations
- Accounts Payable (AP) processes including vendor master data payments processing and accounting / reconciliation considerations
- Acquire to Retire processes / data flow understanding:
- Setting up Fixed Assets depreciation schedules and related reporting
- Any experience with the ERP packages notably with either: SAP Oracle or Workday
- 3 years of Big 4 Insurance audit experience
- Ability to manage large teams including project management skills
- Independent working ability to selfmanage and ambitious nature.
- Demonstrated ability to solve complex problems with a general understanding of the data and technology across the financial processes
- University degree required; masters degree optional.
- CPA required
- Willingness to travel and work onsite at client locations
- Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: Well provide the tools and flexibility so you can make a meaningful impact your way.
- Transformative leadership: Well give you the insights coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: Youll be embraced for who you are and empowered to use your voice to help others find theirs.
EY provides equal employment opportunities to applicants and employees without regard to race color religion age sex sexual orientation gender identity/expression pregnancy genetic informationnational origin protected veteran status disability status or any other legally protected basis including arrest and conviction records in accordance with applicable law.
EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process please call 1800EYHELP3 select Option 2 for candidate related inquiries then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EYs Talent Shared Services Team (TSS) or email the TSS at .
Required Experience:
Senior IC
Employment Type
Full Time
