RC PROCESS and CONTROLS SOX Manager CCU

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.

EY- Consulting - SOX - Manager

As part of our Consulting Enterprise Risk team our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit Process compliance and reviews SOX 404 Payment application Developing Standard Operating Procedure manuals Third Party Risk Management Regulatory Compliance and Enterprise Risk Management.

There really is no average day in this role since every client will have multi-faceted challenges and a distinct business environment. What it means is that youll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client youre working with youll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.

The opportunity

This is client-facing role in a rapidly growing practice where youll build client relationships with key stakeholders including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. Youll also team with our performance improvement professionals in multidisciplinary engagements helping major global clients transform and sustain business performance. The team is focused on leveraging emerging technologies like Robotics AI Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network youll gain the experience you need to become an exceptional Risk Advisor

Your key responsibilities

• Delivery and Team management

Manage a team of Staffs and Seniors (across locations) to manage delivery of the SOX engagements - including scoping test of design test of effectiveness and reporting for multiple processes across clients

Executive-level skills in client relationship management and the hold conversations with senior executives.

Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

Display teamwork integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.

Skills and attributes for success

To qualify for the role you must have

Ideally youll also have

What we look for

What working at EY offers

At EY were dedicated to helping our clients from startups to Fortune 500 companies and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus we offer :

EY Building a better working world

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.

Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.

Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.

Required Experience :

Manager

Key Skills

Loan Processing,Continuous Improvement,Lean,Management Experience,Math,Process Improvement,Fair Housing Regulations,Project Management,Process Management,Underwriting,Leadership Experience,Supervising Experience

Employment Type : Full Time

Experience : years

Vacancy : 1