Senior SOX Internal Auditor - EY Global Delivery Services

at  EY

THE OPPORTUNITY

We’re looking for a consultant with expertise in Internal Audit and Internal Controls / SOX to join the EY-Consulting Risk Team. This is a fantastic opportunity to be part of a leading firm and a global team whilst being instrumental in the growth of a new service offering.

MANDATORY REQUIREMENTS

• Executed multiple internal audits engagements independently and as part of the team, while working directly with the Client/Onshore stakeholders
• Extensive experience in leading and training team for carrying out multiple internal audit engagements.

SKILLS AND ATTRIBUTES FOR SUCCESS

• Exceptional command on spoken and written English
• Highly analytical, organised and meticulous consulting skills
• Strong skills in relationship building, problem solving, and timely problem escalation.
• Team player with strong interpersonal skills
• Proficient in MS-Office Suite, data analysis & validation
• Strong understanding of Internal controls / SOX and COSO framework
• Strong academic history (degree in Business, Accounting, Engineering or similar, license/certification in SOX, CIA, CPA, CMA CA etc.)
• Strong multi-project management skills
• Ability to think differently and innovate.

TO QUALIFY FOR THE ROLE, YOU MUST HAVE -

• CA or MBA (master’s in business administration). CIA certification id preferred.
• Around 3-4 years of a “Big 4” or professional firm or professional industry experience in risks & controls, with experience in SOX / internal controls
• Strong understanding of SOX / Internal controls and COSO framework
• Technical experience in Finance and Operations
• Knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report, etc.)
• Cognitive problem-solving capabilities, quick decision-making skills and ability to handle complex situations with a calm demeanor.