Senior Financial Analyst

Job Description

As an SOX professional at EY, you will play a crucial role in executing SOX, IFC designing, walkthrough, and implementation, as well as conducting business process reviews and creating and mapping business flow charts with RCM. Your primary responsibilities include:- Performing risk assessment procedures, identifying significant accounts and classes of transactions, mapping business processes, and contributing to the development of a risk-based annual internal audit/SOX audit plan.- Preparing SOX documentation such as process flowcharts, process narratives, and risk and controls matrix.- Designing attributes, testing the design and operating effectiveness of controls, identifying gaps, and assisting in remediation.- Planning, implementing, coordinating, and executing all phases of SOX compliance, including leading walkthroughs, developing test procedures, executing and documenting testing, and reporting results to Management.- Ensuring clear, concise, actionable, and practical observations and recommendations for communication and resolution with clients on observed SOX deficiencies.Qualifications, skills, and experience required for this role include:- Chartered Accountant (CA), CPA (US), or ACCA (UK) with 3 years of experience in SOX/IFC designing and implementation.- 2 to 7 years of relevant experience in SOX/IFC designing & implementation, preferably from a Big 4 or reputed consulting firm.- Experience in risk assessment procedures, process flow mapping, design and documentation of RACM, controls testing, evaluation of control deficiencies, and remediation plans.- Strong analytical skills, understanding of financial statements under Indian/US GAAP, and knowledge of the SOX framework.- Excellent communication and report writing skills, capability of handling pressure, managing complex situations, and dealing with big clients.- Proficiency in Excel, Visio, Word, and other MS Office applications.At EY, the focus is on building a better working world by creating long-term value for clients, people, and society, as well as building trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help As an SOX professional at EY, you will play a crucial role in executing SOX, IFC designing, walkthrough, and implementation, as well as conducting business process reviews and creating and mapping business flow charts with RCM. Your primary responsibilities include:- Performing risk assessment procedures, identifying significant accounts and classes of transactions, mapping business processes, and contributing to the development of a risk-based annual internal audit/SOX audit plan.- Preparing SOX documentation such as process flowcharts, process narratives, and risk and controls matrix.- Designing attributes, testing the design and operating effectiveness of controls, identifying gaps, and assisting in remediation.- Planning, implementing, coordinating, and executing all phases of SOX compliance, including leading walkthroughs, developing test procedures, executing and documenting testing, and reporting results to Management.- Ensuring clear, concise, actionable, and practical observations and recommendations for communication and resolution with clients on observed SOX deficiencies.Qualifications, skills, and experience required for this role include:- Chartered Accountant (CA), CPA (US), or ACCA (UK) with 3 years of experience in SOX/IFC designing and implementation.- 2 to 7 years of relevant experience in SOX/IFC designing & implementation, preferably from a Big 4 or reputed consulting firm.- Experience in risk assessment procedures, process flow mapping, design and documentation of RACM, controls testing, evaluation of control deficiencies, and remediation plans.- Strong analytical skills, understanding of financial statements under Indian/US GAAP, and knowledge of the SOX framework.- Excellent communication and report writing skills, capability of handling pressure, managing complex situations, and dealing with big clients.- Proficiency in Excel, Visio, Word, and other MS Office applications.At EY, the focus is on building a better working world by creating long-term value for clients, people, and society, as well as building trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help

Keyskills :
SOXBusiness Process ReviewInternal AuditFinancial ReportingComplianceCost ManagementControl TestingReport WritingAnalytical SkillsFinancial StatementsGAAPCommunication SkillsIFC DesigningRisk Assessment ProceduresProcess FlowchartsRiskCont