About the role
AI summarisedSenior Associate/Manager role in EY's Financial Accounting Advisory Services (FAAS) team, focusing on SOX/internal controls advisory for clients. The role involves managing projects, building client relationships, and supporting business development within a global professional services firm.
BusinessFull-timeGeneral
Key Responsibilities
- Working closely with the practice leaders to develop and/or support the execution of account strategies
- Supporting the practice leaders and senior executives in generating new business connections and development of engagement pipeline
- Engaging in conversations directly with clients or through EY connections to understand the needs of prospective and current accounts
- Managing the various projects and ensuring the successful delivery of service offerings to our client
- Proactively participate in staff recruitment, mentoring, development and career path planning for our staff
- Ensuring effective and efficient project execution according to professional and EY standards, set budgets, and timelines
Requirements
- Minimum 6 years of professional experience
- A University Degree qualification
- Experience in SOX/internal controls, including scoping, designing, testing and remediation of controls
- Solution-oriented with 'go-getter' personality
- Willing to try new ways to solve old problems
- Able to motivate and develop team members
- Confident, independent and adaptable
- Proven consulting, client-facing skills
- Excellent verbal/written communication skills
- Strong organizational, project management and analytical skills
- Developed SOX program for a newly US listed company or managing SOX program for a US listed company
- Experience managing a SOX team, including talent acquisition
- Experience working in multicultural teams
- Good knowledge in technical accounting areas under IFRS and/or US GAAP