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Engaged Employer

Ernst & Young

Compare

3.4

based on 10.8k Reviews

Video summary

6 Ernst & Young Proce Jobs

RC-PROCESS And CONTROLS-Sox-staff

Ernst Young

3.4

based on 10.8k Reviews

1-3 years

Chennai

1 vacancy

RC-PROCESS And CONTROLS-Sox-staff

Ernst & Young

posted 5d ago

Job Role Insights

Flexible timing

Key skills for the job

Data Analysis Quality Assurance Consulting Analytical Chemistry Robotics Enterprise Risk Management

+ 3 more

Job Description

EY-Consulting-SOX-Staff

As part of our Consulting Enterprise Risk team, our clients look for EY s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.

There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you ll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client you re working with, you ll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.

This is client-facing role in a rapidly growing practice, where you ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. Youll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, youll gain the experience you need to become an exceptional Risk Advisor

Your key responsibilities

Delivery

Conduct test of operating effectiveness of SOX controls for multiple processes across client(s)
Participate in process discussions and walkthrough meetings with the Seniors, and prepare process flows / narratives and risk & control matrices
Provide regular status update to the Seniors on the controls tested
Document testing workpapers as per the defined standards and quality benchmark
Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers

Client Management

Develop strong working relationships with the client and onshore client teams
Maintain excellent rapport and proactive communication with the client

People related

Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.
Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.

Skills and attributes for success

Exceptional command on spoken and written English
Globally mobile and flexible to travel to onsite locations
Highly analytical, organized and meticulous consulting skills
Strong academic history (degree in Business, Accounting, or similar work experience in similar industry, Big 4 preferred)
Proficient in MS-Office Suite, data analysis & validation
Team player with strong interpersonal skills
Ability to prioritize deliverables effectively in order to achieve optimum results.

To qualify for the role, you must have

1-3 years of work experience of a Big 4 or professional firm or professional industry experience in risks & controls
CA, bachelor s in commerce OR MBA (Master s in business administration)
Understanding of SOX and COSO framework
Strong academic history (degree in Business, Accounting, Engineering or similar)
Exceptional command on spoken and written English
Team player with strong interpersonal skills

Ideally, you ll also have

Problem solving skills
Ability to think differently and innovate

A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
Opportunities to work with EY Risk -Internal Audit practices global with leading businesses across a range of industries

Plus, we offer