5540 Assurance Jobs - Page 35

Ability to review U.S. Federal (Form 1120), State and local income tax returns including estimates and extensions. Ability to do detailed review of the supporting work papers related to Federal and State income tax returns. Meet the client deliverables as per the scope of the work and deadlines set and maintain quality of all deliverables. Adheres to practice protocols and other internal processes consistently Ability to sign the federal and state tax returns as paid preparer based on engagement requirements. Managing client engagements, including staffing and engagement economics Focus on establishing relationships with the client personnel (internal / external) at the appropriate level whi...

BCM & DR Strategy Development Maintain EY s global BC & DR framework, policies, and procedures to align with ISO 27001, ISO 22301, BSI, SOC, and other industry standards Work with the team to define recovery strategies based on Business Impact Analysis (BIA) and risk assessments for new in-scope applications Manage the BCM & DR governance model, ensuring resilience across IT systems, applications, and critical processes. Drive the DR tabletop exercises, Critical Business Application (CBAS) DR exercises, and crisis simulations Maintain the in-scope application DR plans Oversee annual DR failover exercises, conduct post-exercise reviews for all DR testing activities Manage vendor DR plans, ens...

Develop, mentor and supervise Analysts and Advanced Analysts Act as a counsellor for Analysts and Advanced Analysts Proactively recognize issues and recommend solutions Proactively seek opportunities to diversify client load and exposure to different teams Foster collaboration and constructive communication within the team Demonstrate basic presentation and public speaking skills, while actively participating in meetings Communicate in face-to-face situations, by phone and via email, and determine the appropriate mechanism for communicating, given the situation Display general knowledge of engagement big picture and work towards obtaining appropriate certification Communicate your progress a...

Evaluate the existing infrastructure and applications to determine the feasibility of migration to Azure. Conduct a thorough assessment to identify dependencies and potential challenges. Develop a comprehensive migration plan that includes timelines, costs, and resource allocation. Design and work with Solution architect to create the target environment in Azure, ensuring it meets the organizations requirements for performance, security, scalability, and reliability. Select appropriate Azure services and tools for the migration and future state. Define the migration strategy, whether it be rehosting (lift-and-shift), refactoring, rearchitecting, or rebuilding. Develop and implement migration...

The candidate must demonstrate project management, leadership, communication, relationship building, analytical, interpersonal, multi-tasking and organization skills. A focus on quality and attention to detail is required. The candidate must also demonstrate advanced understanding of the principles of VAT and be able to guide the team in applying the same. The candidate will have responsibility to handle multiple engagements within the practice assigned and therefore must have the ability to multi-task. As the candidate will work extensively with various technology tools, should show strong proficiency in effectively using computer / technology. Skills and attributes for success Taking the i...

Lead the solution design and development of Tax tools and technology solutions. Be subject matter expert to program/project teams in the plan, design, and delivery of technical solutions. Ability to effectively communicate with other senior leaders of IT on program strategies and plans and negotiate quality solutions. Qualification & Experience Required Bachelor s / master s degree in finance / MBA - Finance / MCA / CA/ CWA. Relevant 4-7 years of experience in SAP S/4 Hana Projects. Implementation with Tax Engines. Overall experience not more than 10 years. Tax Engine Experience such as Vertex O Series, Accelerator, GlobalNext Minimum 3 End to End Implementation in SAP S4 Hana and Tax engine...

Assists project teams in estimating the architecture design effort/ develop/ review/ approve architecture designs. Ideate, design, build, test, document and delivery of technology solutions. Ability to effectively communicate with other senior leaders of IT on program strategies and plans and negotiate quality solutions Qualification & Experience Required Bachelor s / Master s degree in Software Engineering / Information Technology / MBA / MCA. 4 to 8 years experience in SAP ABAP, UI5 Fiori development. Preferred with hands-on experience in SAP BTP, BAS, CAPM and Hana Cloud Project Implementations. Independently developed new Fiori apps alongwith backend ABAP/RAP/CDS/OData development, adher...

Lead the solution design and development of Tax tools and technology solutions. Be subject matter expert to program/project teams in the plan, design, and delivery of technical solutions. Ability to effectively communicate with other senior leaders of IT on program strategies and plans and negotiate quality solutions. Qualification And Experience Required Bachelor s / master s degree in finance / MBA - Finance / MCA / CA/ CWA. Relevant 4-7 years of experience in SAP S/4 Hana Projects. Implementation with Tax Engines. Overall experience not more than 10 years. Tax Engine Experience such as (Vertex O Series, Accelerator, OneSource, GlobalNext) Minimum 3 End to End Implementation in SAP S4 Hana...

A senior associate/ Lead Analyst in the team will be primarily responsible to develop good working knowledge of firm level Independence concepts The individual will be performing/reviewing procedures as laid down in the EYG Independence policies along with hands on experience in research and evaluating procedures as mentioned in standard operating model, thereby helping client serving/audit/pursuit teams in mitigating independence-related risk In this role, candidate will be required to communicate with senior team members from audit/pursuit teams to resolve queries and gather information, thus would be expected to become a subject matter expert in Independence processe. Technical expertise ...

Conceptualize and produce collaterals such as placemats, infographics, presentations, proposals, newsletters, posters, banners, and other marketing collaterals using MS-based applications Communicate effectively with customers while understanding design briefs and sharing ideas Provide unique, innovative, and effective solutions/design concepts to customers Meet and exceed defined expectations in terms of aesthetics, quality, turnaround time and efficiency Adhere to EY brand standards and remain cognizant of visual as well as verbal guidelines Mentor junior team members on best practices around applying creativity in production environment Stay up-to-date with latest design trends, socialize...

Manage multiple stakeholders across geographies and functions. Develop and deploy consistent communications plans that reach key internal audiences, while allowing for local input, customization and integration of messages in appropriate channels. Develop and manage communications and engagement programs for EY s multiple people audiences; proactively identify their diverse needs Use advanced communication skills to interact effectively with the team and stakeholders to offer strategic and operational solutions. Manage and oversee large CE projects from concept through execution, and balance multiple priorities simultaneously. Have a consulting approach, strategic thinking, ability to take i...

Responsible for executing client engagements and meeting the expectations of the client and the onsite team within the MENA region. You can expect to work with high level client personnel to address compliance, regulatory and governance related matters. You are also expected to perform control testing, develop plans, conduct closure meetings and provide other compliance related services for the MENA stakeholders. Support in the current state assessments of the compliance function and development of the Target Operating Model for the compliance department of the banks. Develop/update the policies and procedures for key Departments of the bank in line with the applicable local regulations, con...

Good grasp of baseline U.S. Foreign Account Tax Compliance Act (FATCA) regulation Knowledge of tax technical issues and processes relevant to U.S. individual and non- individual entities; familiarity with IRS forms W-8 and W-9 requirements Consistently provide high quality work with integrity and be vigilant to audit standards and requirements Contribute to client satisfaction by providing timely and effective responses to client needs and concerns Act as a counsellor for Analysts and Advanced Analysts (where applicable) Develop and supervise staff on all technical, client service and engagement management skills, including providing input in performance discussions Conduct research on techn...

Leverage experience in Total Rewards advisory to support client engagements Develop, review and apply global guidelines, frameworks, toolkits and methodologies that align with the business strategy and the vision of HR Be recognized as a subject matter expert in one or more areas in the Rewards domain such as Broad-based Compensation, Market Intelligence, Benefits Design, Incentive Pay Design, Career Framework, Job evaluation & Job Grading, Annual compensation & Incentive review. Analyse performance metrics and provide specialty reporting and data analysis as required Design short term and long-term incentive programs Administer, direct, and review employee benefit programs, including the in...

Ensure quality of service delivery Ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status Follow through on client requests in a timely fashion, and manage expectations regarding the timing of deliverables and reports Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situations Receive direction from the Manager, Senior Manager and Partner Preparation of underlying materials as well as leading/participation in client workshop...

Team management Client stakeholder management Project / delivery management Project profitability management Team onboarding / training / work allocation Explore automation opportunities Identify new business opportunities with existing and new clients Mandatory skill sets Manage a team of 20+ professionals on a client facing project and ensure quality of deliverables as per project requirements 2. Responsible of QA/QC of team s work and providing deliverables on time to the client and 3. Identify opportunities for process standardization, automation and improvements and proactively propose solutions on the go 4. Coach team members and ensure that they are equipped to meet the required SLAs ...

Design, develop, and maintain responsive web applications and dashboards Collaborate with product managers and designers to translate requirements into intuitive interfaces Integrate frontend applications with backend APIs, including LLM endpoints Ensure crossbrowser compatibility, accessibility, and mobile responsiveness Optimize application performance for speed and scalability Write clean, modular, and reusable code with proper documentation Work closely with backend and fullstack teams to align UI with API functionality

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g....

Operational efficiency and service delivery Lead endtoend project execution, ensuring smooth and efficient daily operations Act as a subject matter expert (SME) to guide the team and resolve issues Leverage technology (eg, automation tools, AI, data analytics) to enhance operational efficiency Identify and implement opportunities for continuous improvement Apply critical thinking to bring structure to unstructured problems Uphold the firm s code of ethics and business conduct Perform QC reviews of client deliverables Run RCA and assist Managers with escalation management Team management Supervise, coach, and mentor team members to ensure optimal performance Manage team schedules, allocate re...

Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the thirdparty risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts Should understand complete assessment lifecycle from assessment scoping to project deliverables Great c...

Use commercial knowledge for prompt accuracy to enhance AI accuracy Contract review and administration Mandatory skill sets Experience in Legal contract review commercial obligation and fulfilment management Experience in Contract and Legal AI solutions is an added advantage Preferred skill sets Experience in CLM (Contract Life Cycle Management) Years of experience required Minimum 3-4 Years of Legal and Commercial Contract review Experience in Legal Tech and AI Education Qualification CA or MBA in Fice

Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state. Ability to perform end-to-end business process analyses and design. Ability to gather, synthesize, and analyze data using appropriate tools and technologies. Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements. Ability to understand the client s business, interpret sector trends, and learn leading practices. Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients. Ability to enhance quality and efficiency of re...

Lead modules or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews. Manage stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger audits and assist in engagement planning, resource allocation, and quality control. Document control testing results, observations, and evidence clearly and accurately for high-risk areas. Liaise directly with client teams for walkthroughs and issue discussions. Conduct quality review of testing documentation and ensure completeness. Coach and guide junior team members; assist in team capability development. Contribute to audit planning, control design analysis , and remediat...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.

Worked on multiple Business transformation, upgrade and modernization programs. Requirements Gathering, Elicitation writing BRDs, FSDs. Conducting JAD sessions and Workshops to capture requirements and working close with Product Owner. Work with the client to define the most optimal future state operational process and related product configuration. Define scope by providing innovative solutions and challenging all new client requirements and change requests but simultaneously ensuring that client gets the required business value. Elaborate and deliver clearly defined requirement documents with relevant dataflow and process flow diagrams. Work closely with product design development team to ...