EY NET Core Developer Italian - EY GDS Hybrid 

Spain, Andalusia, Málaga 

584360234

Financial Accounting Advisory Services (FAAS) professionals provides advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support.

• Managing engagement planning, budgeting and execution
• Responsible for managing client related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR).
• Managing SOX engagement, Process and Control; or should be an expert in driving Financial Statement Close Process, Procure to Pay and Order to Cash, Inventory, Fixed Assets, Treasury, PPE & Intangible assets processes (along with experience in Risk management)
• Managing projects related to Process Improvement and Implementation, drafting risk and control matrix, process placemats and documenting SOPs.
• Ensuring products/deliverables meet contract/ work plan specifications and deadlines
• Managing the development of tools and methodologies for project delivery
• Managing the development of creative, yet practical, solutions to help our clients achieve their Process and Control objectives
• Contributing to the development and management of relationships with external and internal (EY) clients
• Managing the proposal development process for prospective Process and Control /SOX engagements
• Managing the development of new service offerings and go-to-market strategies
• Review compliance with internal quality & risk management guidelines
• Identifying and exploring opportunities for cross-selling EY services
• Managing other ad-hoc internal initiatives geared towards improving our group’s efficiency, effectiveness and integration with other service lines
• Developing and mentoring other members of FAAS team

• Chartered Accountant (CA), CPA (US), ACCA (UK) or MBA with 5-10 years of experience with a large global corporate Process, Risk and Control and/or similar experience
• Experience on the following Process and Control / SOX areas:
• Governance, controls and regulation
• Governance, Risk & Compliance
• Process and Control
• Process reviews
• Standard Operating Procedures
• Enterprise Risk Management
• Revenue Assurance
• SOX
• Internal Control over Financial Reporting (ICFR)
• Design and Implementation testing
• Process walkthroughs and testing effectiveness of controls
• Strong problem solving and analytical skills
• Strong sales, presentation and client management skills
• Strong training and mentoring skills
• Ability to manage a team and to establish credibility as a trusted advisor with clients
• Effective written and verbal communication skills with demonstrated ability to present complex information in a concise and clear manner
• Strong executive presence and ability to interface with all levels of management (EY and clients)
• Strong project management and organizational experience
• Willingness and ability to travel approximately 50% to 80% of the time

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.