EY New-FAAS-Senior 

Philippines, Taguig 

618245966

across industry sectors, including financial services, manufacturing and technology, among others. Through the
requirements.

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 getsIn this role, you will be responsible for team handling on large projects encompassing the entire gamut
of SOX from conceptualization to crafting 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
including cost management. This should be a SOX framework implementer role.
Primary Responsibilities
• You'll work as part of a team of problem solvers, helping to solve complex business issues from strategy
to execution. Your responsibility for this role includes but are not limited to:
• Responsible for execution of SOX, IFC Designing, walkthrough & Implementation, Business Process Review,assessment procedures, including identification of significant accounts & classes of transactions, mappinginternal audit/SOX audit plan.
• Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix.
• Design attributes, perform test of design and operating effectiveness of control so suggest improvements
• Plan, implement, coordinate, and execute all phases of SOX compliance, (to include leading walkthroughsand reporting results to Management). To Ensure clear, concise, actionable, and practical observations and
recommendations, with a well-documented process for communication and resolution with clients on SOX
deficiencies observed. Understand client(s) requirements, respond promptly to client requests and
enquiries, and consistently meet client needs
• Support Managers/Senior Managers in the process of preparing audit plans, audit program, testing and
reports Work with existing processes/systems whilst making constructive suggestions for improvements.
• Demonstrate critical thinking and the ability to bring order to unstructured problems. Able to read
situations and modify behaviour to build quality relationships. Responsible for quality and timeliness ofQualifications, skills and experience• Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global
Corporate Process, Risk and Control department and/or similar experience
• MBA degree is a plus
• 2 to 7 years of relevant experience in SOX/IFC Designing & Implementation (preferably from the
Risk Advisory practice of a Big 4 or reputed Consulting firms, else exposure to SOX in Industry
will also do)
• Experience in conducting risk assessment procedures pertaining to financial reporting, process
flow mapping, design, and documentation of RACM, controls testing, evaluation of controlrisk, and controls in ERP environment, identify gaps and suggest leading practices along with
solid understanding on PCAOB requirements and COSO framework
• Should be process oriented and have strong analytical skills Should understand financial
statements under Indian/US GAAP Have knowledge and understanding of SOX Framework
• Should possess excellent communication and report writing skills Capability of dealing with big
clients Ability to handle pressure and manage complex situations Consistently demonstrate
and proactively seek guidance, clarification and feedback. Strong working experience of Excel,
Visio, Word and other MS Office applications.services. The insights and quality services we deliver help build trust
promises to all of our stakeholders. In so doing, we play a critical role

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