Job
Description
As an EY Consulting SOX Staff, you will play a crucial role in providing tailored solutions to clients from diverse industries, contributing to a better working world. Your responsibilities will include: - **Delivery**: - Conducting test of operating effectiveness of SOX controls for multiple processes across clients. - Participating in process discussions, preparing process flows, narratives, and risk & control matrices. - Providing regular status updates to Seniors and documenting testing workpapers as per defined quality benchmarks. - Demonstrating problem-solving skills and application-based approach during client engagements. - **Client Management**: - Developing strong relationships with clients and onshore client teams. - Maintaining proactive communication and excellent rapport with clients. - **People Related**: - Displaying teamwork, integrity, and leadership. - Collaborating with team members to set goals and responsibilities for engagements. - Utilizing technology & tools for continuous learning, sharing knowledge, and improving service delivery. In order to excel in this role, you should possess the following skills and attributes: - Exceptional command of spoken and written English. - Global mobility and willingness to travel to onsite locations. - Strong analytical, organizational, and consulting skills. - Solid academic background in Business, Accounting, or relevant field. - Proficiency in MS-Office Suite, data analysis, and validation. - Team player with strong interpersonal skills. - Effective prioritization skills to achieve optimum results. To qualify for this role, you are required to have: - 2-3 years of work experience in a Big 4 or professional firm, or relevant industry experience in risks & controls. - CA, bachelor's in commerce, or MBA. - Understanding of SOX and COSO framework. - Strong academic background in Business, Accounting, Engineering, or a related field. Additionally, problem-solving skills and innovative thinking are highly valued in this role. EY offers a dynamic work environment where you will have the opportunity to work on inspiring projects and grow both personally and professionally. You will receive support, coaching, and feedback from experienced colleagues, along with the flexibility to shape your role according to your preferences. Moreover, you will be part of an interdisciplinary environment that promotes knowledge exchange and high-quality work. Join EY in building a better working world by leveraging cutting-edge technology and diverse expertise to address the challenges of today and tomorrow. As an EY Consulting SOX Staff, you will play a crucial role in providing tailored solutions to clients from diverse industries, contributing to a better working world. Your responsibilities will include: - **Delivery**: - Conducting test of operating effectiveness of SOX controls for multiple processes across clients. - Participating in process discussions, preparing process flows, narratives, and risk & control matrices. - Providing regular status updates to Seniors and documenting testing workpapers as per defined quality benchmarks. - Demonstrating problem-solving skills and application-based approach during client engagements. - **Client Management**: - Developing strong relationships with clients and onshore client teams. - Maintaining proactive communication and excellent rapport with clients. - **People Related**: - Displaying teamwork, integrity, and leadership. - Collaborating with team members to set goals and responsibilities for engagements. - Utilizing technology & tools for continuous learning, sharing knowledge, and improving service delivery. In order to excel in this role, you should possess the following skills and attributes: - Exceptional command of spoken and written English. - Global mobility and willingness to travel to onsite locations. - Strong analytical, organizational, and consulting skills. - Solid academic background in Business, Accounting, or relevant field. - Proficiency in MS-Office Suite, data analysis, and validation. - Team player with strong interpersonal skills. - Effective prioritization skills to achieve optimum results. To qualify for this role, you are required to have: - 2-3 years of work experience in a Big 4 or professional firm, or relevant industry experience in risks & controls. - CA, bachelor's in commerce, or MBA. - Understanding of SOX and COSO framework. - Strong academic background in Business, Accounting, Engineering, or a related field. Additionally, problem-solving skills and innovative thinking are highly valued in this role. EY offers a dynamic work environment where you will have the opportunity to work on inspiring projects and grow both personally and professionally. You will receive support, coaching, and feedback from experienced colleagues, along with the flexibility to shape your role according to your preferences. Moreover, you will be part of an int
