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Miguel Hidalgo

    Senior SOX Internal Auditor - Miguel Hidalgo, México - EY

    EY
    EY Miguel Hidalgo, México

    hace 2 semanas

    ey background
    Descripción

    The opportunity

    We're looking for a consultant with expertise in Internal Audit and Internal Controls / SOX to join the EY-Consulting Risk Team . This is a fantastic opportunity to be part of a leading firm and a global team whilst being instrumental in the growth of a new service offering.

    Your key responsibilities

    Mandatory requirements

  • Executed multiple internal audits engagements independently and as part of the team, while working directly with the Client/Onshore stakeholders
  • Extensive experience in leading and training team for carrying out multiple internal audit engagements.

    • Client Management

  • Understand the client's business & related industry issues / trends.
  • Develop strong working relationships with the client and onshore client teams.
  • Maintain excellent rapport and proactive communication with the client.

    • Quality delivery

  • Independently execute internal audit engagements and Internal controls / SOX engagements while working back with client and Onsite teams
  • Design manuals and IT SOX controls as per the requirement of PCAOB.
  • Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice.
  • Assist with maintenance of consistency and quality in SOX compliance work across the organization.
  • Conduct follow up audits to monitor management's interventions and actions.
  • Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations
  • Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
  • Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers.
  • Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.

    • Skills and attributes for success

  • Exceptional command on spoken and written English
  • Highly analytical, organised and meticulous consulting skills
  • Strong skills in relationship building, problem solving, and timely problem escalation.
  • Team player with strong interpersonal skills
  • Proficient in MS-Office Suite, data analysis & validation
  • Strong understanding of Internal controls / SOX and COSO framework
  • Strong academic history (degree in Business, Accounting, Engineering or similar, license/certification in SOX, CIA, CPA, CMA CA etc.)
  • Strong multi-project management skills
  • Ability to think differently and innovate.

    • To qualify for the role, you must have -

  • CA or MBA (master's in business administration). CIA certification id preferred.
  • Around 3-4 years of a "Big 4" or professional firm or professional industry experience in risks & controls, with experience in SOX / internal controls
  • Strong understanding of SOX / Internal controls and COSO framework
  • Technical experience in Finance and Operations
  • Knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report, etc.)
  • Cognitive problem-solving capabilities, quick decision-making skills and ability to handle complex situations with a calm demeanor.

    • Ideally, you'll also have

  • Problem solving skills.
  • Ability to think differently.

    • 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 global consulting team with leading businesses across a range of industries.
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