Upload Button Icon Add office photos
Engaged Employer

i

This company page is being actively managed by Ernst & Young Team. If you also belong to the team, you can get access from here

Ernst & Young Verified Tick

Compare button icon Compare button icon Compare
filter salaries All Filters

1992 Ernst & Young Jobs

FAAS- FSO-Senior

2-7 years

Noida

1 vacancy

FAAS- FSO-Senior

Ernst & Young

posted 2d ago

Job Role Insights

Flexible timing

Job Description

As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive
experience in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development.
In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a SOX framework implementer role.
Primary
  • Youll work as part of a team of problem solvers, helping to solve complex business issues from strategy
  • to execution. Your responsibility for this role includes but are not limited to
  • Responsible for execution of SOX, IFC Designing, walkthrough & Implementation, Business Process Review,
  • Creation & mapping of Business Flow charts with RCM etc. (individually and as a team). To Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business processes and provide comprehensive input to the development of a risk-based annual internal audit/SOX audit plan.
  • Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix.
  • Design attributes, perform test of design and operating effectiveness of control so suggest improvements
  • in the process by assessing risks and controls related to business imperatives, identify gaps, and assist in remediation.
  • Plan, implement, coordinate, and execute all phases of SOX compliance, (to include leading walkthroughs
  • and identifying/validating key controls, developing test procedures, executing, and documenting testing, and reporting results to Management). To Ensure clear, concise, actionable, and practical observations and recommendations, with a well-documented process for communication and resolution with clients on SOX deficiencies observed. Understand client(s) requirements, respond promptly to client requests and enquiries, and consistently meet client needs
  • Support Managers/Senior Managers in the process of preparing audit plans, audit program, testing and
  • reports Work with existing processes/systems whilst making constructive suggestions for improvements.
  • Demonstrate critical thinking and the ability to bring order to unstructured problems. Able to read
  • situations and modify behaviour to build quality relationships. Responsible for quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies.
Qualifications, skills and experience
  • To qualify, candidates must have
  • Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global
  • Corporate Process, Risk and Control department and/or similar experience in
  • MBA degree is a plus
  • 2 to 7 years of relevant experience in SOX/IFC Designing & Implementation (preferably from the
  • Risk Advisory practice of a Big 4 or reputed Consulting firms, else exposure to SOX in Industry
  • will also do)
  • Experience in conducting risk assessment procedures pertaining to financial reporting, process
  • flow mapping, design, and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans Should be able to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices along with
  • solid understanding on PCAOB requirements and COSO framework
  • Should be process oriented and have strong analytical skills Should understand financial
  • statements under Indian/US GAAP Have knowledge and understanding of SOX Framework
  • Should possess excellent communication and report writing skills Capability of dealing with big
  • clients Ability to handle pressure and manage complex situations Consistently demonstrate teamwork dynamics by working as a team member understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback. Strong working experience of Excel, Visio, Word and other MS Office applications.







Employment Type: Full Time, Permanent

Read full job description

Prepare for Senio roles with real interview advice

Top Ernst & Young Senio Interview Questions

Q1. 1. What is Virtual DOM? How does it work & Its algorithm? 2. React component life cycle in detail? 3. Higher-order components? 4. Basic ... read more
Q2. Covid Vaccination Distribution Problem As the Government ramps up vaccination drives to combat the second wave of Covid-19, you are tasked ... read more
Q3. Risk management experience and audit work experience?
View all 655 questions

What people at Ernst & Young are saying

Senio salary at Ernst & Young

reported by 4 employees with 4-10 years exp.
₹11 L/yr - ₹20 L/yr
41% more than the average Senio Salary in India
View more details

What Ernst & Young employees are saying about work life

based on 10.8k employees
73%
90%
53%
92%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Ernst & Young Benefits

Work From Home
Soft Skill Training
Health Insurance
Job Training
Team Outings
Cafeteria +6 more
View more benefits

Compare Ernst & Young with

Deloitte

3.8
Compare

PwC

3.4
Compare

EY Global Delivery Services ( EY GDS)

3.6
Compare

Accenture

3.8
Compare

Cognizant

3.7
Compare

TCS

3.7
Compare

Amazon

4.1
Compare

Wipro

3.7
Compare

Capgemini

3.7
Compare

IBM

4.0
Compare

Google

4.4
Compare

Microsoft Corporation

4.0
Compare

Infosys

3.6
Compare

KPMG India

3.5
Compare

Bain & Company

3.8
Compare

McKinsey & Company

3.8
Compare

BCG

3.7
Compare

ZS

3.4
Compare

Mercer

3.7
Compare

Willis Towers Watson

3.8
Compare

Similar Jobs for you

Senio at Ernst Young

Noida

3-5 Yrs

₹ 8-12 LPA

Reporter at Ernst Young

Kochi

3-6 Yrs

₹ 8-12 LPA

Executive at Ernst Young

Pune

3-5 Yrs

₹ 11-12 LPA

Manager at Ernst Young

Kochi

6-10 Yrs

₹ 6-10 LPA

Management at Ernst Young

Kolkata

2-6 Yrs

₹ 4-8 LPA

Executive at Ernst Young

Mumbai

1-3 Yrs

₹ 11-12 LPA

Executive at Ernst Young

Bangalore / Bengaluru

3-6 Yrs

₹ 11-12 LPA

Financial Accountant at Ernst Young

Noida

2-5 Yrs

₹ 12-17 LPA

Executive at Ernst Young

Bangalore / Bengaluru

0-5 Yrs

₹ 11-12 LPA

Advanced Analyst at Ernst Young

Gurgaon / Gurugram

0-3 Yrs

₹ 7-8 LPA

Ernst & Young Noida Office Locations

View all
Noida Office
Glycols Limited, Commercial Complex 4th & 5th Floor, Plot No 2B, Tower 2, Sector 126 Noida (Glycols Ltd) Noida
201-304
Noida Office
Glycols Limited, Commercial Complex,4th & 5th Floor,Plot No 2B, Tower 2,Sector 126,201-304 Noida (Glycols Ltd) Noida
Uttar Pradesh 201313

FAAS- FSO-Senior

2-7 Yrs

Noida

2d ago·via naukri.com

Hiring For SAP BTP LLM Developer

2-5 Yrs

Noida, Pune, Bangalore / Bengaluru

1d ago·via naukri.com

Tech Consulting - SAP-Master Data Governance Consultant

3-7 Yrs

Thiruvananthapuram

1d ago·via naukri.com

Tech Consulting - SAP-SAP GRC-Access

3-7 Yrs

Thiruvananthapuram

1d ago·via naukri.com

Tech Consulting - SAP-SAP FICO

3-7 Yrs

Thiruvananthapuram

1d ago·via naukri.com

Oracle - EPM Planning EPBCS - Functional Consultant

4-7 Yrs

Kochi

1d ago·via naukri.com

Senior Manager - Business Consulting PI - TMT - CNS

8-9 Yrs

New Delhi

1d ago·via naukri.com

Tech Consulting - Oracle - Fusion Payroll Consultant

3-5 Yrs

Kochi

1d ago·via naukri.com

Tech Consulting - Oracle - Fusion Finance Consultant

3-5 Yrs

Kochi

1d ago·via naukri.com
write
Share an Interview