EY SaT-EMS-Senior Analyst 

India, Uttar Pradesh 

701231525

Job description

Position– The individual would be working closely with the local Region Quality Leader to assist in various global and local quality initiatives. The individual would be required to:

• Develop subject matter expertise on SaT Quality processes
• Understand key firm policies and internal firm tools including risk management policies, Global SaT policies and local guidance to support engagement teams on live cases
• Act as an interface with firm quality, service line, and country leadership to address complex business issues
• Keep abreast of emerging issues; create and deliver training presentations to communicate new developments and the resulting impacts
• Make recommendations based on firm guidance, professional standards and acquired experience

Technical responsibilities

• Responsible for advising on complex, market driven issues including client and engagement acceptance, service offering approvals, engagement agreements, regulatory matters, third-party matters etc
• Review and provide consultation on mark-ups received on legal agreements like engagement agreements, NDAs, third-party letters
• Assist in creating and updating local sub service line or competency policies with respect to any global or local regulatory changes. This includes updating legal templates like engagement agreements, third party release letters etc. and creating relevant guidance
• Maintaining and updating Quality SharePoint site, accreditation database and other policies & procedures.
• Assist in onboarding training for new joiners and advanced QRM trainings for PPEDs
• Perform various compliance checks: Client and Personal Independence testing, contractual testing, compliance with various tools like PACE, GEAR, ARC.
• Identify and resolve policy and procedure issues, violations and concerns
• Drive the Region Quality matters by taking ownership that involves interactions with Senior Management, leadership across geographies and the engagement team

Required experience/skills/attributes:

• A bachelor's degree in accounting, finance, business, or a related field
• A minimum of 4-5 years of relevant work experience; prior relevant experience in a public accounting firm is strongly preferred
• An internationally recognized industry relevant designation in either the risk management or compliance areas would be beneficial
• Strong knowledge of transaction advisory services; experience within the legal field would be a plus
• An enhanced understanding of the key requirements of quality and risk management policies
• Excellent written and verbal communication skills
• Strong research and project management skills with attention to detail

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