Location: Noida
Date: Oct 19, 2024
Requisition ID: 1512735
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. Join us and build an exceptional experience for yourself, and a better working world for all.
About EY
EY is a global leader in assurance, tax, transaction, and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies worldwide.
About EY Global Delivery Services (GDS) Assurance
EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with their reviews across industry sectors, including financial services, manufacturing, and technology.
Position Summary
As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management and enhance skills in technical competency, business development, client service, and people development.
The incumbent will work for top global clients across various markets and industry sectors including life insurance, health, and Property & Casualty insurance. Experience working with clients in the financial services or specifically Insurance industries is preferred.
In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations, and effectiveness and efficiency of operations.
Primary Responsibilities
- Responsible for execution of SOX, IFC Designing, walkthrough & Implementation, Business Process Review.
- Creation & mapping of Business Flow charts with RCM for Insurance sector clients.
- Perform risk assessment procedures, including identification of significant accounts & classes of transactions.
- Prepare SOX documentation such as process flowcharts, process narratives, and risk and controls matrix.
- Design attributes, perform tests of design and operating effectiveness of control to suggest improvements.
- Plan, implement, coordinate, and execute all phases of SOX compliance.
- Support Managers/Senior Managers in preparing audit plans, audit programs, testing, and reports.
- Demonstrate critical thinking and the ability to bring order to unstructured problems.
Qualifications, Skills and Experience
- Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience.
- MBA degree is a plus.
- 2 to 7 years of relevant experience in SOX/IFC Designing & Implementation.
- Experience in conducting risk assessment procedures pertaining to financial reporting.
- Strong analytical skills and understanding of financial statements under Indian/US GAAP.
- Excellent communication and report writing skills.
EY | Assurance | Tax | Transactions | Advisory
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