Join EY's Financial Accounting Advisory Services (FAAS) team as a Senior professional, focusing on Control and Compliance. This role offers a unique opportunity to build a career within a global, inclusive, and supportive environment. You'll contribute to our mission of building a better working world by helping clients navigate complex accounting and regulatory landscapes.

As a Senior SOX professional, you will be instrumental in providing advisory services, including accounting and regulatory support, and strengthening accounting processes and controls. This position is ideal for a qualified CA/CPA/ACCA/MBA with robust experience in Internal Financial Controls (IFC) and a strong grasp of SOX audit procedures.

Key responsibilities include executing SOX and IFC design, walkthroughs, and implementation. You will perform business process reviews, create flowcharts and Risk and Control Matrices (RACM), and conduct risk assessments to identify key accounts and transactions. Prepare comprehensive SOX documentation, including narratives and RACMs, and test the design and operating effectiveness of controls, recommending improvements. You will lead SOX compliance phases, support audit planning and execution, and clearly communicate control deficiencies and remediation plans. The role also involves decision-making, process optimization, resource management, and supervising team members to ensure successful task execution and performance evaluation.

The ideal candidate possesses strong business development and solution conceptualization skills, coupled with robust project management capabilities. Excellent written and oral communication, flexibility, and the ability to lead diverse teams across geographies are essential. You should be comfortable with ambiguity, possess strong problem-solving and entrepreneurial skills, and be able to perform effectively under pressure. A willingness to travel at short notice is also required.

To qualify, you must have a CA/CPA/ACCA qualification with 3+ years of relevant experience, or 2–7 years of experience in SOX/IFC implementation. Experience with RACM, control testing, and remediation, along with a strong understanding of the COSO framework and PCAOB requirements, is crucial. Familiarity with financial statements (Indian/US GAAP) and proficiency in Excel, Word, Visio, and MS Office are necessary. Experience with international clients and previous Big4 or multinational consulting firms is preferred.