EY Senior OT Consultant 

Netherlands, North Holland, Amsterdam 

473404809

ASU - FAAS - Financial&AccountingAdv:

As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive

In this role, you will be responsible for team handling 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.

Technical Excellence

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:

Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix.

Plan, implement, coordinate, and execute all phases of SOX compliance, (to include leading walkthroughs
and identifying/validating key controls, developing test procedures, executing, and documenting testing, and 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

To qualify for the role, you must have
Qualification

Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3-7 years of experience with a large Global

Experience

• 2 to 5 years of relevant experience in SOX/IFC Designing & Implementation (preferably from the

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.