RC-PROCESS and CONTROLS-SOX Transformation-Staff

At EY, you’ll 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 we’re 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. 

 

 

 

 

<b _msthash="653" _msttexthash="7319507">EY_ Consulting _ Risk Consulting _ Enterprise Risk – Staff

 

<span _msthash="654" _msttexthash="53310738" style="font-family:Arial,Helvetica,sans-serif">As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.

 

<span _msthash="655" _msttexthash="232872861" style="font-family:Arial,Helvetica,sans-serif">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 you’ll 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 you’re working with, you’ll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.

 

 

<b _msthash="656" _msttexthash="273650">The opportunity

<span _msthash="657" _msttexthash="193135371" style="font-family:Arial,Helvetica,sans-serif">This is client-facing role in a rapidly growing practice, where you’ll 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, by improving their processes and leveraging technologies. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor

 

<b _msthash="658" _msttexthash="583908">Your key responsibilities

<b _msthash="659" _msttexthash="116896">Delivery

• <span _msthash="660" _msttexthash="11160279" style="font-family:Arial,Helvetica,sans-serif">Participate in process discussions and walkthrough meetings with Seniors, and prepare process flows / narratives and risk & control matrices
• <span _msthash="661" _msttexthash="15485236" style="font-family:Arial,Helvetica,sans-serif">Conduct and document test of design and operating effectiveness of controls for multiple processes across client(s), as per the defined standards and quality benchmark
• <span _msthash="662" _msttexthash="6662955" style="font-family:Arial,Helvetica,sans-serif">Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
• <span _msthash="663" _msttexthash="2815085" style="font-family:Arial,Helvetica,sans-serif">Provide regular status update to the Seniors on the controls tested

 

<b _msthash="664" _msttexthash="311649">Client Management

• <span _msthash="665" _msttexthash="3757312" style="font-family:Arial,Helvetica,sans-serif">Develop strong working relationships with the client and onshore client teams
• <span _msthash="666" _msttexthash="2447237" style="font-family:Arial,Helvetica,sans-serif">Maintain rapport and proactive communication with the client

 

<b _msthash="667" _msttexthash="229385">People related

• <span _msthash="668" _msttexthash="14262365" style="font-family:Arial,Helvetica,sans-serif">Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.
• <span _msthash="669" _msttexthash="8930688" style="font-family:Arial,Helvetica,sans-serif">Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.

 

<b _msthash="670" _msttexthash="857987">Skills and attributes for success

• <span _msthash="671" _msttexthash="1217905" style="font-family:Arial,Helvetica,sans-serif">G