Audit Manager Commercial & Public Sector -September 2026 Location: Luxembourg Other locations: Primary Location Only Salary: Competitive Job description Requisition ID: 1715893 At EY, we're all in to shape your future with confidence. We'll 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, we'll develop you with future-focused skills and equip you with world-class experiences. We'll 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.
