Join EY's Financial Accounting Advisory Services (FAAS) team as a Senior SOX professional. You will provide critical advisory services, including accounting and regulatory support for accounting changes, special matters, and robust accounting processes and controls.

This role is for a qualified CA/CPA/ACCA/MBA with proven experience in Internal Financial Controls (IFC) and a strong grasp of SOX audit processes. You will manage significant projects focused on SOX implementation, documentation, control testing, internal control evaluation, ensuring financial reporting reliability, compliance, and optimizing operational efficiency.

As a Senior FAAS professional, you will be instrumental in:

- Executing SOX and IFC design, walkthroughs, and implementations. - Conducting business process reviews and developing flowcharts and Risk Control Matrices (RCMs). - Performing risk assessments, identifying key accounts, and transactions. - Preparing comprehensive SOX documentation, including narratives, flowcharts, and RACM. - Testing the design and operating effectiveness of controls, recommending improvements. - Leading SOX compliance phases, encompassing walkthroughs, testing, and reporting. - Supporting audit planning, execution, and reporting processes. - Clearly communicating control deficiencies and remediation strategies. - Making key decisions, optimizing processes, managing resources, and overseeing team performance to achieve project goals.

To excel in this role, you should possess:

- A professional qualification such as CA, CPA, or ACCA, coupled with 3+ years of relevant experience. - 2–7 years of hands-on experience in SOX/IFC implementation, RACM, control testing, and remediation. - A solid understanding of the COSO framework and PCAOB requirements. - Knowledge of financial statements, including Indian and US GAAP. - Strong analytical, communication, and teamwork abilities. - Proficiency in Excel, Word, Visio, and other MS Office tools. - Experience working with international clients is preferred, as is prior experience within multinational consulting firms or Big 4 organizations.