.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. Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers. 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 is 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
