Join EY's Financial Accounting Advisory Services (FAAS) team as a Senior Control & Compliance professional. You'll leverage your expertise in SOX and Internal Financial Controls (IFC) to support clients through complex financial processes. This role offers a unique opportunity to shape your career within a global, inclusive, and technology-driven environment, contributing to a better working world.

FAAS professionals provide crucial advisory services, including accounting and regulatory support for accounting changes, special matters, and robust accounting processes. As a SOX professional, you'll be instrumental in handling large-scale projects, focusing on SOX implementation, documentation, control testing, internal control evaluation, financial reporting reliability, compliance, and enhancing operational efficiency. Your insights will be key to building exceptional experiences for our clients and fostering a collaborative work environment.

As a Senior FAAS Control & Compliance professional, you will be responsible for:

- Executing SOX and IFC design, walkthroughs, and implementation. - Conducting business process reviews, creating flowcharts, and developing Risk Control Matrices (RCMs). - Performing risk assessments, identifying key accounts and transactions, and preparing SOX documentation like narratives and RACMs. - Testing the design and operating effectiveness of controls, recommending improvements, and leading SOX compliance phases. - Supporting audit planning, execution, and reporting, and clearly communicating control deficiencies and remediation strategies. - Taking ownership of decision-making, process optimization, resource management, and team supervision to ensure successful task execution and performance evaluation. - Leading business development initiatives, developing client-specific solutions, and contributing to proposal development. - Collaborating with market teams and cross-functional service lines to drive business growth and ensure project success. - Leading internal capability development and delivering training sessions to coach and empower internal teams.

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 experience specifically in SOX/IFC implementation. - Proven experience in RACM, control testing, and remediation. - A strong understanding of the COSO framework and PCAOB requirements. - Knowledge of financial statements, including Indian and US GAAP. - Excellent analytical, communication, and teamwork skills. - Proficiency in Excel, Word, Visio, and other MS Office tools. - Prior experience working with international clients is preferred, as is experience with multinational consulting firms or Big 4 firms.