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EY Senior Associate / Manager SoX Financial Accounting Advisory Services 
Singapore, Singapore 
17382702

13.05.2025

Join Financial Accounting Advisory Services within Assurance and you will assist our clients to address the accounting and financial reporting challenges facing their business. You will be part of a team that provides insight and services that accelerate analytics, decision-making and innovation to build a stronger and more efficient finance function.


Skills and attributes for success

  • Working closely with the practice leaders to develop and/or support the execution of account strategies
  • Supporting the practice leaders and senior executives in generating new business connections and development of engagement pipeline
  • Engaging in conversations directly with clients or through EY connections to understand the needs of prospective and current accounts
  • Managing the various projects and ensuring the successful delivery of service offerings to our client
  • Proactively participate in staff recruitment, mentoring, development and career path planning for our staff
  • Ensuring effective and efficient project execution according to professional and EY standards, set budgets, and timelines

To qualify for the role, you must have

  • Minimum 6 years of professional experience
  • A University Degree qualification
  • Experience in SOX/internal controls, including scoping, designing, testing and remediation of controls
  • Solution-oriented with "go-getter" personality
  • Willing to try new ways to solve old problems
  • Able to motivate and develop team members
  • Confident, independent and adaptable
  • Proven consulting, client-facing skills
  • Excellent verbal/written communication skills
  • Strong organizational, project management and analytical skills

Ideally, you’ll also have

  • Developed SOX program for a newly US listed company or managing SOX program for a US listed company
  • Experience managing a SOX team, including talent acquisition
  • Experience working in multicultural teams
  • Good knowledge in technical accounting areas under IFRS and/or US GAAP