EY Junior Consultant - Internal Controls SOX Audit 

Romania, Bucharest 

80758272

You’ll work as part of high-performing team on a broad range of clients and assignments that will stretch and challenge you. You’ll be encouraged and expected to take accountability and make an impact.

Your key responsibilities

• Assist in the planning and execution of internal control assessments, including SOX 404 compliance reviews.

• Participate in the design and testing of internal controls over financial reporting.

• Support internal audit teams in the evaluation of risk management, governance, and control processes.

• Conduct walkthroughs, prepare documentation, and analyze business processes to identify key control points.

• Prepare internal audit reports and communicate findings to senior management.

Skills and attributes for success

• Knowledge of English at intermediate level or above

• Confidence in PC use (Word, Excel, PowerPoint)

What working at EY offers

• At EY, you’ll learn A LOT through experience, on a variety of projects for a diverse range of BIG clients.

• Get free certifications (ACCA) and enjoy national & international training.

• Get extra vacation days when public holidays fall on a weekend.

• Join an EY Community and practice your hobby with your colleagues off-work.

• Get plenty of discounts, perks and medical coverage.

• Free access to Udemy, EY Badges

• Bookster library

• Medical subscription for employees and family members (wife/husband/children)

• Life & accident insurance

• EAP – Employee Assistance Program - Short term confidential counselling services for you and those who live with you.

Apply now