FAAS - Senior

EY, located in Hyderabad, offers a distinctive career opportunity supported by a global network, an inclusive culture, and advanced technology. As part of EY GDS FAAS (Control and Compliance), the Senior SOX professional will play a critical role in providing advisory services focused on SOX implementation, internal control evaluation, and ensuring the reliability of financial reporting. This position involves managing large-scale projects, maintaining compliance with regulatory requirements, and driving operational efficiency. The role contributes directly to EY’s mission of building a better working world by supporting clients in navigating complex control environments.

Key Responsibilities

- Execute SOX and Internal Financial Controls (IFC) design, walkthroughs, and implementation activities.
- Conduct comprehensive business process reviews, develop detailed flowcharts, and create Risk and Control Matrices (RCMs).
- Perform risk assessments to identify key accounts and transactions that require control focus.
- Prepare SOX documentation including narratives, flowcharts, and Risk and Control Matrices (RACM).
- Test the design and operating effectiveness of controls and recommend improvements where necessary.
- Lead various SOX compliance phases such as walkthroughs, control testing, and reporting.
- Support audit planning, execution, and reporting activities to ensure compliance standards are met.
- Clearly communicate control deficiencies and assist clients in remediation efforts.
- Make informed decisions to optimize processes, manage resources efficiently, and oversee team execution.
- Allocate personnel, supervise team members, assign tasks, and provide necessary tools and support for successful project delivery.
- Lead business development initiatives by understanding client needs and formulating tailored solutions.
- Drive proposal development and collaborate with market teams to foster business growth.
- Coordinate with cross-service lines to ensure smooth project execution and client satisfaction.
- Lead internal capability development efforts and conduct training sessions to enhance team skills.
- Manage operational initiatives within practice areas to improve overall efficiency.

Required Qualifications

- Qualified CA, CPA, ACCA, or MBA with a minimum of 3 years of relevant experience.
- Between 2 to 7 years of hands-on experience in SOX/IFC implementation.
- Proficient in developing and managing RACM, control testing, and remediation processes.
- Strong understanding of the COSO framework and PCAOB requirements.
- Knowledgeable in financial statements prepared under Indian and US GAAP.
- Excellent analytical, communication, and teamwork skills.
- Proficient in Microsoft Excel, Word, Visio, and other MS Office tools.
- Experience working with international clients is preferred.
- Background with multinational consulting firms or Big Four firms is advantageous.

Preferred Qualifications and Benefits

EY values candidates with strong business development and project management skills, capable of leading diverse teams across multiple geographies. Ideal candidates demonstrate excellent communication, flexibility, collaboration, and problem-solving abilities. An entrepreneurial mindset and comfort with managing ambiguity are essential. The role may require travel on short notice for varying durations.

Working at EY means engaging in inspiring and meaningful projects supported by continuous education and coaching to foster personal and professional growth. Employees benefit from individualized progression plans, opportunities to develop new skills, and the flexibility to manage their roles effectively. EY promotes an interdisciplinary environment focused on high-quality work and knowledge exchange, supported by a culture of feedback and collaboration.

EY is committed to building a better working world by helping clients—from startups to Fortune 500 companies—grow, transform, and operate with trust and integrity. With teams in over 150 countries, EY leverages data and technology to address complex global challenges across assurance, consulting, law, strategy, tax, and transactions.