Senior Sox Internal Auditor

hace 5 días

Granada, España Jr Spain A tiempo completo

col-wideJob Description:

Press Tab to Move to Skip to Content Link
Other locations: Primary Location Only
Date: May 15, 2024
Requisition ID: 1503863
Consulting- Internal Audit and Internal controls / Sarbanes-Oxley (SOX) – Senior
The opportunity
We're looking for a consultant with expertise in Internal Audit and Internal Controls / SOX to join the EY-Consulting Risk Team. This is a fantastic opportunity to be part of a leading firm and a global team whilst being instrumental in the growth of a new service offering.
Your key responsibilities
Mandatory requirements
Executed multiple internal audits engagements independently and as part of the team, while working directly with the Client/Onshore stakeholders
Extensive experience in leading and training team for carrying out multiple internal audit engagements.

Client Management
Understand the client's business & related industry issues / trends.
Develop strong working relationships with the client and onshore client teams.
Maintain excellent rapport and proactive communication with the client.

Quality delivery
Independently execute internal audit engagements and Internal controls / SOX engagements while working back with client and Onsite teams
Design manuals and IT SOX controls as per the requirement of PCAOB.
Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice.
Assist with maintenance of consistency and quality in SOX compliance work across the organization.
Conduct follow up audits to monitor management's interventions and actions.
Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations
Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers.
Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.

Skills and attributes for success
Exceptional command on spoken and written English
Highly analytical, organised and meticulous consulting skills
Strong skills in relationship building, problem solving, and timely problem escalation.
Team player with strong interpersonal skills
Proficient in MS-Office Suite, data analysis & validation
Strong understanding of Internal controls / SOX and COSO framework
Strong academic history (degree in Business, Accounting, Engineering or similar, license/certification in SOX, CIA, CPA, CMA CA etc.)
Ability to think differently and innovate.

To qualify for the role, you must have -
CA or MBA (master's in business administration). CIA certification id preferred.
Around 3-4 years of a "Big 4" or professional firm or professional industry experience in risks & controls, with experience in SOX / internal controls
Strong understanding of SOX / Internal controls and COSO framework
Technical experience in Finance and Operations
Knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report, etc.)
Cognitive problem-solving capabilities, quick decision-making skills and ability to handle complex situations with a calm demeanor.

Ideally, you'll also have
Ability to think differently.

What we look for
A team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment.
Opportunities to work with EY global consulting team with leading businesses across a range of industries.

Select how often (in days) to receive an alert:EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.
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