Embark on a distinguished career with EY's Financial Accounting Advisory Services (FAAS) team, specializing in Control and Compliance. This senior role offers a unique opportunity to leverage your expertise in Internal Financial Control (IFC) and Sarbanes-Oxley (SOX) audit processes. You will contribute to a global organization dedicated to building a better working world through innovation, inclusivity, and a commitment to professional growth.

This position involves managing significant projects focused on SOX implementation, meticulous documentation, comprehensive control testing, and evaluating internal control effectiveness. Your work will directly impact financial reporting reliability, compliance adherence, and operational efficiency, making a tangible difference for our clients.

As a Senior FAAS professional, you will drive the design, walkthrough, and implementation of SOX and IFC frameworks. This includes conducting detailed business process reviews, creating flowcharts and Risk Control Matrices (RCMs), and performing robust risk assessments. You will be responsible for preparing comprehensive SOX documentation, testing control designs and operating effectiveness, and recommending strategic improvements. Leading SOX compliance phases from walkthroughs to reporting, supporting audit planning, and communicating control deficiencies with remediation plans are key aspects of this role. Additionally, you will oversee decision-making, process optimization, resource management, and team supervision to ensure successful task execution and high-quality outcomes.

To excel in this role, you should hold a CA, CPA, ACCA, or MBA qualification with a minimum of 3 years of relevant experience. A strong background of 2-7 years in SOX/IFC implementation, including experience with RACM, control testing, and remediation, is essential. A deep understanding of the COSO framework and PCAOB requirements, coupled with familiarity with financial statements (Indian/US GAAP), is crucial. Excellent analytical, communication, and teamwork skills are a must. Proficiency in Excel, Word, Visio, and MS Office is required. Experience working with international clients and previous engagements with multinational consulting firms or Big4 firms are highly preferred.