FAAS-SOX-Senior

Ernst & Young Advisory Services Sdn Bhd

Pune District

On-site

INR 2,500,000 - 4,000,000

Full time

3 days ago

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Job summary

EY is seeking a Senior FAAS professional to join the Control and Compliance practice within EY GDS. The role focuses on advisory services for accounting changes, SOX/IFC design, testing and remediation for large client engagements.

You will lead delivery across projects and collaborate with cross‑functional teams in a global firm. Ideal candidates hold CA/CPA/ACCA (or MBA) with 3+ years of SOX/IFC experience, strong COSO knowledge, and proven ability to lead teams and communicate effectively

Qualifications

CA/CPA/ACCA with 3+ years of relevant experience.
2–7 years of experience in SOX/IFC implementation.
Experience in RACM, control testing, and remediation.
Strong COSO framework & PCAOB knowledge.
Knowledge of Indian/US GAAP.
Strong analytical, communication, and teamwork skills.
Proficiency in Excel, Word, Visio, MS Office.
Experience with international clients or Big4 firms.

Responsibilities

Execute SOX and IFC design, walkthrough, and implementation.
Perform business process reviews and create flowcharts and RACMs.
Conduct risk assessments and identify key accounts and transactions.
Prepare SOX documentation (narratives, flowcharts, RACMs).
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.
Communicate control deficiencies and remediation clearly.
Allocate resources and oversee team performance when needed.
Oversee and optimize team tools and performance to meet goals.

Skills

SOX/IFC design

Analytical skills

Communication skills

Team leadership

Education

CA/CPA/ACCA

MBA

Tools

Excel

Word

Visio

MS Office

Job description

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. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY GDS FAAS (Control and Compliance) – Senior position

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. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

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 clear 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 Development & Solution Development –

Lead pursuit teams to understand client problem statements & formulate that in solutions
Lead developing client specific solutions for the engagement team
Lead proposal development or lead proposal teams
Lead collaboration with market teams to develop relationship and drive business growth for EY
Collaborate cross service lines to ensure smooth execution of the project.
Lead development of internal capability development and lead training sessions to coach internal teams to develop capability
Lead operational initiatives within the practice areas.

Skills and attributes for succes

Business Skills and Knowledge –

Very strong solution conceptualization/ideation skill
Strong solution/product build skills

Human Skills –

Flexible work attitude
Proven ability to lead diverse team over multiple geographies
Ability to comprehend complexity quickly & apply solutions
Comfort in dealing with ambiguity
Strong entrepreneurial skills in terms of ownership of problem & solutions
Strong problem-solving skills
Ability to perform effectively under pressure and deliver results
Willingness to travel for short or long duration at short notice

To qualify for the role, you must have

CA/CPA/ACCA with 3+ years of relevant experience
2–7 years of experience in SOX/IFC implementation
Experience in RACM, control testing, and remediation
Strong understanding of COSO framework and PCAOB requirements
Knowledge of financial statements (Indian/US GAAP)
Strong analytical, communication, and teamwork skills
Proficiency in Excel, Word, Visio, and MS Office tool
Experience of working with international clients preferred
Experience with previous multinational consulting firms or Big4 firms

What working at EY offers

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: