Senior FAAS - SOX and IFC Advisory

About the role

EY GDS FAAS (Control and Compliance) is hiring a Senior position in Kolkata for its Financial Accounting Advisory Services (FAAS) practice. FAAS professionals provide advisory services including accounting and regulatory support for accounting changes and special matters, accounting processes and controls support, and SOX audit work. The role covers large projects spanning SOX implementation, documentation, control testing, internal control evaluation, financial reporting reliability, compliance and operational efficiency.

Key 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, and communicate control deficiencies and remediation clearly
• Manage resources, allocate personnel, supervise team members and evaluate their performance
• Lead pursuit teams, propose solutions and proposals, and collaborate with market teams to grow business
• Develop internal capability, run training sessions and lead operational initiatives within the practice

Required profile

• CA/CPA/ACCA qualification 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 the COSO framework and PCAOB requirements
• Knowledge of financial statements (Indian/US GAAP)
• Experience with international clients preferred; experience with multinational consulting firms or Big 4 firms preferred

Required skills

• Proficiency in Excel, Word, Visio and MS Office
• Strong business development, solution conceptualization and project management skills
• Excellent written and oral communication, teamwork and problem-solving skills
• Comfort with ambiguity, ability to lead diverse teams across geographies and willingness to travel at short notice

What we offer

• Individual progression plans and coaching alongside practical experience
• Opportunities to develop new skills and progress your career
• Flexibility to handle your role in a way that suits you