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EY GDS FAAS (Control and Compliance) - Senior position
The opportunity
Financial Accounting Advisory Services (FAAS) professionals provide advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support.
As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with experience in IFC and strong knowledge of SOX audit processes. The role involves handling large projects covering SOX implementation, documentation, control testing, internal control evaluation, financial reporting reliability, compliance, and operational efficiency.
Your Key Responsibilities
Technical Delivery and Subject Matter Expertise -
- Execute SOX and IFC design,
walkthrough, and implementation
- Perform business process reviews and create flowcharts and RCMs
- Conduct risk assessments and identify key accounts and transactions
- Prepare SOX documentation (narratives, flowcharts, RACM)
- Test design and operating effectiveness of controls and suggest improvements
- Lead SOX compliance phases including walkthroughs, testing, and reporting
- Support audit planning, execution, and reporting
- Ensure explicit communication of control deficiencies and remediation
- Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.
- Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals.
Business D
📌 FAAS - SOX- Senior (Kolkata)
🏢 EY
📍 Kolkata