*consulting
- internal audit and internal controls / sarbanes-oxley (sox) - senior*
*the opportunity*
we're looking for a consultant with expertise in *internal audit and internal controls / sox *to join the *ey-consulting risk team*.
this is a fantastic opportunity to be part of a leading firm and a global team whilst being instrumental in the growth of a new service offering.
*your key responsibilities*
*mandatory requirements*
- executed multiple internal audits engagements independently and as part of the team, while working directly with the client/onshore stakeholders
- extensive experience in leading and training team for carrying out multiple internal audit engagements.
*client management*
- understand the client's business & related industry issues / trends.
- develop strong working relationships with the client and onshore client teams.
- maintain excellent rapport and proactive communication with the client.
*quality delivery*
- independently execute internal audit engagements and internal controls / sox engagements while working back with client and onsite teams
- design manuals and it sox controls as per the requirement of pcaob.
- identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice.
- assist with maintenance of consistency and quality in sox compliance work across the organization.
- conduct follow up audits to monitor management's interventions and actions.
- communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations
- meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
- anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.
*skills and attributes for success*
- exceptional command on spoken and written english
- highly analytical, organised and meticulous consulting skills
- strong skills in relationship building, problem solving, and timely problem escalation.
- team player with strong interpersonal skills
- proficient in ms-office suite, data analysis & validation
- strong understanding of internal controls / sox and coso framework
- strong academic history (degree in business, accounting, engineering or similar, license/certification in sox, cia, cpa, cma ca etc.)
- strong multi-project management skills
- ability to think differently and innovate.
*to qualify for the role, you must have -*
- *ca or mba (master's in business administration).
cia certification id preferred.
*:
- * around 3-4 years of a "big 4" or professional firm or professional industry experience in risks & controls, with experience in sox / internal controls*:
- * strong understanding of sox / *internal controls* *and coso framework*:
- * technical experience in finance and operations*:
- *knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report, etc.
)*:
- * cognitive problem-solving capabilities, quick decision-making skills and ability to handle complex situations with a calm demeanor.
*
*ideally, you'll also have*
- * problem solving skills.
*:
- * ability to think differently.
*
*what we look for*
- * a team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment.
*:
- * opportunities to work with ey global consulting team with leading businesses across a range of industries.