Join EY's Financial Accounting Advisory Services (FAAS) as a Manager in our Control & Compliance team. FAAS offers advisory services including accounting and regulatory support, focusing on accounting changes, processes, and controls. We are seeking professionals with expertise in Process and Control, Process Compliance, SOX, Standard Operating Procedures, and Enterprise Risk Management. FAAS is a dynamic group dedicated to helping clients navigate tomorrow's challenges through integrated risk solutions, including internal control assessment and financial controls.

Our Risk team thrives on curiosity and innovation, providing excellent career development, diverse opportunities, and a fantastic work-life balance with hybrid working. Become the best version of yourself at EY and contribute to building a better working world.

Lead and manage multiple client engagements within internal audit and internal controls. Oversee project planning, fieldwork, and reporting of findings to senior stakeholders, ensuring high-quality deliverables on time and within budget.

Serve as a trusted advisor on complex regulations like UK Corporate Reform and US Sarbanes-Oxley (SOX), Global Internal Audit Standards, and industry-specific compliance. Ensure adherence to EY's quality and risk management processes across all engagements.

Build strong relationships with senior clients, manage expectations, and collaborate with other EY service lines. Lead and mentor junior team members, fostering their technical and professional development through effective supervision and feedback. Support business development by identifying new opportunities and contributing to proposals and thought leadership.

Champion EY's values of integrity, respect, and teaming, fostering an inclusive and diverse work environment. Contribute to practice development through internal initiatives and learning programs.

We are looking for a Manager with proven technical expertise in risk, control, and compliance. Your experience should encompass core process and control solutions such as internal audit and SOX, ideally within consulting, government, or industry settings.

Essential skills include in-depth understanding of business processes, associated risks, and leading practice controls. Strong leadership, communication, and business acumen are crucial for compiling information and making informed decisions. A track record of leading high-performing teams, mentoring junior staff, and managing complex projects with diverse stakeholders is required.

Demonstrate strong communication and interpersonal skills to influence and build trust. Commercial awareness and proficiency in leveraging technology like data analytics, automation, and AI for project delivery are important. Experience with data visualization tools (Power BI, Tableau) and core business systems (SAP, Oracle) is advantageous.

Key qualifications include significant managerial experience in risk, process, and controls services, with a Chartered Accountant (CA), CPA (US), ACCA (UK), or MBA designation. 5-10 years of relevant experience is expected. Strong problem-solving, analytical, sales, presentation, and client management skills are necessary. The role requires the ability to manage a team, act as a trusted advisor, and present complex information clearly. Willingness to travel approximately 50-80% is also required.