RC-PROCESS And CONTROLS-P And C Americas-Senior

In this role at EY Consulting as a SOX Senior, you will have the opportunity to work in a client-facing capacity within a rapidly growing practice. Your main focus will be on building strong client relationships with key stakeholders, including management executives of globally recognized brands. You will be involved in understanding complex business transactions, recommending solutions to business challenges, and working on process inefficiencies. Additionally, you will collaborate with performance improvement professionals to help major global clients transform and sustain their business performance. The team is dedicated to leveraging emerging technologies like Robotics, AI, and Advanced Analytics to enhance internal audit and internal control solutions for clients. **Your Key Responsibilities:** - Manage a team of Staffs or independently deliver SOX engagements for multiple processes across clients - Participate in client conversations for process discussions and conduct walkthroughs - Prepare process flows, narratives, and risk & control matrices based on process discussions - Identify process gaps and provide recommendations for improvement - Conduct test of design and operating effectiveness, and suggest controls to enhance the client's control framework - Support the Manager in conducting SOX scoping, control rationalization, and standardization for business processes - Monitor project progress, manage multiple assignments, and related project teams - Provide regular status updates to the Manager on the controls - Develop strong working relationships with clients and mentor junior team members **Skills And Attributes For Success:** - Exceptional command of spoken and written English - Globally mobile and flexible to travel to onsite locations - Highly analytical, organized, and meticulous consulting skills - Strong academic history in Business, Accounting, or relevant work experience - Proficiency in MS-Office Suite, data analysis & validation - Team player with strong interpersonal skills - Ability to prioritize deliverables effectively for optimum results **To qualify for the role, you must have:** - More than 1 year (CAs) or 3 years (others) of experience in risks & controls, with a majority in SOX/internal controls - Strong understanding of SOX and COSO framework - CIA certification is preferred - Strong academic history in Business, Accounting, Engineering, or similar field - Exceptional command of spoken and written English - Globally mobile and flexible to travel to onsite locations - Team player with strong interpersonal skills - Ability to think differently and innovate **What We Look For:** We seek a team of individuals with commercial acumen, technical experience, and the enthusiasm to learn in a fast-moving environment. You will have opportunities to work with EY Risk - Internal Audit practices globally across various industries. At EY, you will have the chance to work on inspiring and meaningful projects, receive support and coaching from engaging colleagues, develop new skills, and progress your career. The company values personal development, offers flexibility in roles, and emphasizes high quality and knowledge exchange. Join EY in building a better working world by creating long-term value for clients, people, and society while building trust in the capital markets.,