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. Join us and build an exceptional experience for yourself, and a better working world for all.

Job Title: Consulting - SOX Intern

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 have multi-faceted challenges and distinct business environments. This means you'll have the opportunity to learn and adapt to our culture and contribute towards developing unique solutions. Whichever industry you're exposed to during the internship, you'll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.

The Opportunity

This internship role is in a rapidly growing practice where you'll build relationships with key members of the team and gain experience on projects based on actual engagements. This is the perfect place to gain a deeper understanding of complex business transactions while recommending solutions to some of the most pressing business challenges and process inefficiencies. Our team is focused on leveraging emerging technologies like Robotics, AI, and Advanced Analytics to enhance various Internal Audit and internal control solutions. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor.

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

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

- Meet quality guidelines within the established turnaround time (or allotted budget) 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 and innovate, share knowledge with team members, and enhance service delivery.

Skills and Attributes for Success

- Intermediate 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 the COSO framework.

- Bachelor's 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 with leading businesses across a range of industries.

What Working at EY Offers

At EY, we're dedicated to helping our clients, from start-ups to Fortune 500 companies – and the work we do with them is as varied as they are. You get to work on inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

- 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.

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.