12 ene
Ey
Miguel Hidalgo
**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.
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.