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Job Title: Consulting - SOX - Staff

Role Overview:

As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across consulting solutions, particularly for engagements related to Internal Audit, Process Compliance and Reviews, SOX 404, and Enterprise Risk Management. There is no average day in this role; each assignment presents multifaceted challenges and distinct business environments. You will have the opportunity to learn, adapt, and contribute to developing unique solutions.

The Opportunity:

This is an internship role in a rapidly growing practice where you'll build relationships with key team members and gain experience on projects based on actual engagements. You will gain a deeper understanding of complex business transactions, while recommending solutions to some of the most pressing business challenges and process inefficiencies. The team leverages emerging technologies like Robotics, AI, and Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to clients, actively working to build multiple tools and assets for efficient and effective client delivery.

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, conduct/review tests of design and operating effectiveness, and document testing workpapers.

- Provide regular status updates to 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 and tools to continually learn, innovate, share knowledge, and enhance service delivery.

Skills and Attributes for Success:

- Proficient 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.

Qualifications:

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

- Bachelor's in commerce, post-qualification in finance or risk management studies.

- Proficient in both written and spoken English.

What We Look For:

- Individuals with commercial acumen, technical experience, and enthusiasm to learn in a fast-moving environment.

- Opportunities to work with EY Risk - Internal Audit practices globally with leading businesses across various industries.

What Working at EY Offers:

- Inspiring and meaningful projects.

- Education and coaching alongside practical experience to ensure personal development.

- Individual progression plans to control your own development.

- A responsible role with challenging and stimulating assignments.

- An interdisciplinary environment emphasizing high quality and knowledge exchange.

- Support, coaching, and feedback from engaging colleagues.

- Opportunities to develop new skills and progress your career.

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

EY | Building a better working world

EY exists to build a better working world, creating long-term value for clients, people, and society, and building 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.