FAAS - Manager
EY
EY
Join EY's Financial Accounting Advisory Services (FAAS) team as a Manager, specializing in Control & Compliance. We empower clients to solve complex challenges through integrated risk solutions, including internal control assessment, risk management, and financial controls. As part of our dynamic team, you'll collaborate with senior clients, drive high-quality work products, and contribute to a better working world.
This role offers exceptional career development, diverse opportunities, and a fantastic work-life balance, including hybrid working. We are looking for individuals who are curious, innovative, and eager to make a significant impact.
As a Manager in the Control & Compliance team, you will lead multiple client engagements, focusing on internal audit and internal controls. Your responsibilities will include overseeing project delivery, acting as a trusted advisor on complex regulations like SOX, ensuring quality and risk management, and managing stakeholder relationships. You will also mentor junior team members, contribute to business development by identifying new opportunities, and champion EY's values of integrity, respect, and teaming. Practice development and internal initiative contributions are also key.
We seek a manager with substantial professional experience in risk, process, and controls within consulting, industry, or the public sector. Essential qualifications include significant managerial experience, a Chartered Accountant (CA), CPA (US), ACCA (UK), or MBA designation, coupled with 5-10 years of relevant experience. Expertise in areas such as Governance, Risk & Compliance (GRC), SOX, Enterprise Risk Management, and Internal Control over Financial Reporting (ICFR) is crucial. Strong analytical, problem-solving, sales, presentation, and client management skills are required. The ability to lead teams, mentor staff, and communicate complex information clearly is vital. While willingness to travel is expected, proficiency in leveraging technology for project delivery is also a plus.
EY Global Delivery Services ( EY GDS)
Accounting