Ernst & Young Advisory Services Sdn Bhd
Senior, Process & Controls, (Financial Services)
Ernst & Young Advisory Services Sdn Bhd, Indiana, Pennsylvania, us, 15705
Senior, Process & Controls, (Financial Services)
Date: Sep 8, 2024Requisition ID: 1512735At 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 EYEY 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 the world over.About EY Global Delivery Services (GDS) AssuranceEY Global Delivery Services (GDS) Assurance practice supports global EY client–serving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others.Position SummaryAs 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 will work for top global clients across a wide variety of markets and industry sectors including life insurance, health and Property & Casualty insurance.Primary ResponsibilitiesResponsible for execution of SOX, IFC Designing, walkthrough & Implementation, Business Process Review.Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix.Plan, implement, coordinate, and execute all phases of SOX compliance.Support Managers/Senior Managers in the process of preparing audit plans, audit program, testing and reports.Qualifications, skills and experienceChartered 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 working experience of Excel, Visio, Word and other MS Office applications.
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Date: Sep 8, 2024Requisition ID: 1512735At 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 EYEY 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 the world over.About EY Global Delivery Services (GDS) AssuranceEY Global Delivery Services (GDS) Assurance practice supports global EY client–serving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others.Position SummaryAs 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 will work for top global clients across a wide variety of markets and industry sectors including life insurance, health and Property & Casualty insurance.Primary ResponsibilitiesResponsible for execution of SOX, IFC Designing, walkthrough & Implementation, Business Process Review.Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix.Plan, implement, coordinate, and execute all phases of SOX compliance.Support Managers/Senior Managers in the process of preparing audit plans, audit program, testing and reports.Qualifications, skills and experienceChartered 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 working experience of Excel, Visio, Word and other MS Office applications.
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