PUNE · FULLTIME
Sr FAAS- Professional
EYGBS
Pune · onsite · Posted 12d ago
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Undisclosed2–7 yrsfulltimePune
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Section · 01
About this role
EY GDS FAAS (Control and Compliance) - Senior position
The opportunity
Your key responsibilities
Skills and attributes for success
To qualify for the role, you must have
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
The opportunity
Financial Accounting Advisory Services (FAAS) professionals provide advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support.
As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with experience in IFC and strong knowledge of SOX audit processes. The role involves handling large projects covering SOX implementation, documentation, control testing, internal control evaluation, financial reporting reliability, compliance, and operational efficiency.
Your key responsibilities
- Technical Delivery and Subject Matter Expertise - Execute SOX and IFC design, walkthrough, and implementation
- Perform business process reviews and create flowcharts and RCMs
- Conduct risk assessments and identify key accounts and transactions
- Prepare SOX documentation (narratives, flowcharts, RACM)
- Test design and operating effectiveness of controls and suggest improvements
- Lead SOX compliance phases including walkthroughs, testing, and reporting
- Support audit planning, execution, and reporting
- Ensure clear communication of control deficiencies and remediation
- Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution
- Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals
- Business Development Solution Development - Lead pursuit teams to understand client problem statements formulate that in solutions
- Lead developing client specific solutions for the engagement team
- Lead proposal development or lead proposal teams
- Lead collaboration with market teams to develop relationship and drive business growth for EY
- Collaborate cross service lines to ensure smooth execution of the project
- Lead development of internal capability development and lead training sessions to coach internal teams to develop capability
- Lead operational initiatives within the practice areas
Skills and attributes for success
- Business Skills and Knowledge -
- Business development
- Solution conceptualization/ideation
- Solution/product build
- Project management
- Human Skills -
- Excellent written oral communication articulation
- Flexible work attitude
- Proven ability to lead diverse team over multiple geographies
- Strong collaboration skills
- Ability to comprehend complexity quickly apply solutions
- Comfort in dealing with ambiguity
- Strong entrepreneurial skills in terms of ownership of problem solutions
- Strong problem-solving skills
- Ability to perform effectively under pressure and deliver results
- Willingness to travel for short or long duration at short notice
To qualify for the role, you must have
- CA/CPA/ACCA with 3+ years of relevant experience
- 2-7 years of experience in SOX/IFC implementation
- Experience in RACM, control testing, and remediation
- Strong understanding of COSO framework and PCAOB requirements
- Knowledge of financial statements (Indian/US GAAP)
- Strong analytical, communication, and teamwork skills
- Proficiency in Excel, Word, Visio, and MS Office tool
- Experience of working with international clients preferred
- Experience with previous multinational consulting firms or Big4 firms
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
business processcosoCOSO FrameworkCapital MarketsControl TestingBusiness DevelopmentProject ManagementFinancial StatementsGAAPFinancial ReportingFinancial AccountingAudit PlanningConceptualizationAccountingcomplianceGDS
Section · Company
About EY Global Delivery Services ( EY GDS)
EYGBS
Accounting & Auditing
40.0k+
employees
2002
24 years old
Bangalore/Bengaluru, Karnataka
India
₹15.5L PA avg
Avg at EY Global Delivery Services ( EY GDS)
About
EY Global Delivery Services (GDS) is a truly global delivery network of over 74,000 people working across the border to provide innovative and strategic business solutions to EY member firms.
Industries
Accounting & AuditingIT Services & Consulting
Employee ratings
10 reviews
3.5/ 5
Culture
2.0
Career growth
2.0
Work-life
2.0
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