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 yourself. We're counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all.

Job Title: EY-Consulting - SOX - Staff (Internship)

As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across consulting solutions and specifically for engagements related to Internal Audit, Process Compliance and Reviews, SOX 404, and Enterprise Risk Management. There is no average day in this role as every assignment will present multi-faceted challenges and a distinct business environment. This role offers you an opportunity to learn, adapt, and contribute towards developing unique solutions.

The Opportunity

This internship role is part of a rapidly growing practice where you'll build relationships with key members of the team and gain experience on projects based on actual engagements. It offers a deeper understanding of complex business transactions while recommending solutions to some of the most pressing business challenges and process inefficiencies. The team focuses on leveraging emerging technologies like Robotics, AI, and Advanced Analytics to enhance various Internal Audit and internal control solutions provided to the client.

Key Responsibilities

Delivery

- Attend trainings, pre-assessment sessions, and perform execution on near real client data.

- Prepare process flows/narratives and risk & control matrices based on process discussions.

- Identify process gaps, provide recommendations, and conduct or review the test of design and operating effectiveness.

- Document testing workpapers.

- Provide regular status updates to the Seniors on the controls tested.

- Meet quality guidelines within the established turnaround time for assigned requests.

People Related

- Display teamwork, integrity, and leadership.

- Work with team members to set goals and responsibilities for specific engagements.

- Foster teamwork and innovation.

- Utilize technology & tools to continually learn and innovate, share knowledge with team members, and enhance service delivery.

Skills and Attributes for Success

- Intermediate proficiency in both written and spoken English.

- Analytical, organized, and meticulous consulting skills.

- Proficient in MS-Office Suite, data analysis, and validation.

- Team player with strong interpersonal skills.

- Ability to prioritize deliverables effectively to achieve optimum results.

To qualify for the role, you must have

- Basic understanding of risk and controls, SOX, and COSO framework.

- Bachelor's degree in Commerce, Post Qualification in Finance or Risk Management studies.

- Intermediate proficiency in both written and spoken English.

What we look for

- A team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment.

- Opportunities to work with EY Risk - Internal Audit practices globally across a range of industries.

What Working at EY Offers

- Support, coaching, and feedback from some of the most engaging colleagues around.

- Opportunities to develop new skills and progress your career.

- The freedom and flexibility to handle your role in a way that's right for you.