Job Description

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. 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.

About EY

EY is a global leader in assurance, tax, transaction, and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients, and for our communities. EY refers to the global organization and may refer to one or more of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.

For more information about our organization, please visit ey.com.

About EY Global Delivery Services (GDS) Assurance

EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with their reviews across industry sectors, including financial services, manufacturing, and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help the world's leading companies meet their audit requirements.

Position Summary

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. We are looking for a professional to join EY FAAS, having expertise across the FAAS solutions and specifically for engagements related to Process and Control, Process compliance and reviews, SOX, and Developing Standard Operating Procedure manuals, Enterprise Risk Management & Payment application.

The Manager should be competent to manage a portfolio of clients and be responsible for the timeliness and quality of the work as per EY Global Standards for our FAAS team. While the Manager will be based out of our Gurugram or Bengaluru or Mumbai offices, the individual will be responsible for supporting EY practices and clients across the Global Market. Also, the individual will be required to travel to other countries (short-term) for executing client engagements.

Primary Responsibilities

- Manage teams of FAAS professionals during engagements covering a broad spectrum of Process and Control areas.

- Responsible for managing engagement planning, budgeting, and execution.

- Manage client-related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR).

- Manage SOX engagement, Process and Control; or be an expert in driving Financial Statement Close Process, Procure to Pay and Order to Cash, Inventory, Fixed Assets, Treasury, PPE & Intangible assets processes (along with experience in Risk management).

- Manage projects related to Process Improvement and Implementation, drafting risk and control matrix, process placemats, and documenting SOPs.

- Ensure products/deliverables meet contract/ work plan specifications and deadlines.

- Manage the development of tools and methodologies for project delivery.

- Develop creative, yet practical, solutions to help clients achieve their Process and Control objectives.

- Contribute to the development and management of relationships with external and internal (EY) clients.

- Manage the proposal development process for prospective Process and Control /SOX engagements.

- Develop new service offerings and go-to-market strategies.

- Review compliance with internal quality & risk management guidelines.

- Identify and explore opportunities for cross-selling EY services.

- Manage other ad-hoc internal initiatives geared towards improving our group's efficiency, effectiveness, and integration with other service lines.

- Develop and mentor other members of the FAAS team.

Qualifications, skills, and experience

- Chartered Accountant (CA), CPA (US), ACCA (UK) or MBA with 5-10 years of experience with a large global corporate Process, Risk and Control and/or similar experience.

- Experience in the following Process and Control / SOX areas:

- Governance, controls and regulation

- Governance, Risk & Compliance

- Process and Control

- Process reviews

- Standard Operating Procedures

- Enterprise Risk Management

- Revenue Assurance

- SOX

- Internal Control over Financial Reporting (ICFR)

- Design and Implementation testing

- Process walkthroughs and testing effectiveness of controls

- Strong problem-solving and analytical skills.

- Strong sales, presentation, and client management skills.

- Strong training and mentoring skills.

- Ability to manage a team and establish credibility as a trusted advisor with clients.

- Effective written and verbal communication skills with the ability to present complex information concisely and clearly.

- Strong executive presence and ability to interface with all levels of management (EY and clients).

- Strong project management and organizational experience.

- Willingness and ability to travel approximately 50% to 80% of the time.

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.