At EY, we bring extraordinary people, like you, together to build a better working world.

We’re change agents and cyber gurus. Performance improvers and problem solvers. Data scientists and growth hackers. Risk managers and confidence builders. We're unicorn makers and bot builders.

We’re over 365,000 global perspectives ready to welcome yours.

In Romania, EY has been a leader on the professional services market since 1992.

Our over 1000 employees in Romania and Moldova provide seamless assurance, tax, strategy&transactions and consulting services to clients ranging from multinationals to local companies.

Our offices are based in Bucharest, Cluj-Napoca, Timisoara, Iasi and Chisinau.

What you can do at EY

You can ask better questions to get better answers. You can inspire change and open doors. You can learn and lead.

You can be the best version of yourself by helping to build a better working world.

You’ll grow your skillset and expand your mindset. You’ll focus your intelligence and imagination on the most crucial, complex issues facing business, government and society today.

We’ll support you on the journey to becoming your best professional self with inspiring and rewarding experiences.

Your time at EY is unique, shaped by your professional and personal goals, preferences and business needs.

Whatever direction you choose, you’ll gain exceptional experiences, lifelong and personalized learning and invaluable coaching and mentoring.

What legacy will you build?

For more information, please visit www.ey.com and betterworkingworld.com.
 

Join the Hub team in Cluj-Napoca!

Who we are:
► We are a young and enthusiastic team and we love to come up with new ideas for making the audit process more efficient.
Our team is made up of both students who want an insightful experience and fresh graduates willing to discover the EY environment.
We believe in team spirit and innovation. 

►We are led by a HUB coordinator with vast experience in audit, accounting and ERP systems and want to bring audit to a whole new level.
We represent the digitalization generation and consider that the HUB project is a great opportunity to take a step forward into a new audit world!

► Our will is to make the audit teams' work easier while also helping them organize their jobs better and more efficiently.

Our mission:
We want to respond to market digitalization needs by standardizing audit, in order to deliver qualitative and efficient audit work in the shortest amount of time possible.


We provide a wide range of services:

vReconciliation of significant account details (ex. AR, AP, etc.) against trial balance/Lead, revaluation and review of unusual items
vCanvas set-up, Canvas archives, roll forward the engagements
vMateriality and significant accounts
vRoll forward of planning templates
vDocumentation of confirmation letters (lawyers, banks, clients, suppliers)
vSummary of all types of contracts, AGA, fiscal decisions
vPayroll and VAT tests

vVouching for tests of detail, controls, tests of transactions, alternative procedures, cut-off and unrecorded test etc.                                                  
vFixed assets table movement and recomputation of depreciation for fixed assets
vReasonability assessments
vSupport for VD analysis by preparing the tables and variations to be discussed with the client
vWith regards to financial statements tasks: casting, opening balance review, comparison between signed FS versus one agreed by the audit team
vExport of Helix reports as requested by the audit teams

We’re currently in the process of expanding our team so if you’re interested in a part-time internship with flexible schedule and many learning opportunities, join us!