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. 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.

Position: Consulting - SOX - Staff

Role Overview:

As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across consulting solutions, specifically for engagements related to Internal Audit, Process Compliance and Reviews, SOX 404, and Enterprise Risk Management.

This is an internship role 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. The team focuses on leveraging emerging technologies like Robotics, AI, and Advanced Analytics to enhance various Internal Audit and internal control solutions provided to clients.

Key Responsibilities:

Delivery:

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

- Prepare process flows/narratives and risk & control matrices, identify process gaps, provide recommendations, and conduct/review test of design and operating effectiveness.

- Document testing workpapers and provide regular status updates to 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 & 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 & 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 in commerce, post-qualification in finance or risk management studies.

- Intermediate 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:

- You get to work with inspiring and meaningful projects.

- Our focus is education and coaching alongside practical experience to ensure your personal development.

- You will be able to control your own development with an individual progression plan.

- You will quickly grow into a responsible role with challenging and stimulating assignments.

- An interdisciplinary environment that emphasizes high quality and knowledge exchange.

- Support, coaching, and feedback from 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.