FAAS - Senior
HyderabadFull-time3–6 yrsPosted 1 week ago
Closed
Mid-level finance role at EY in Hyderabad. Needs 3+ years and a CA or MBA.
About the role
Financial Accounting Advisory Services (FAAS) professionals provide advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support. As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with experience in IFC and strong knowledge of SOX audit processes.
What you'll do
- Execute SOX and IFC design, walkthrough, and implementation
- Perform business process reviews and create flowcharts and RCMs
- Conduct risk assessments and identify key accounts and transactions
- Prepare SOX documentation (narratives, flowcharts, RACM)
- Test design and operating effectiveness of controls and suggest improvements
What you need
- SOX
- Internal controls
- Reporting
- Financial reporting
- Financial statements
- US GAAP
Good to have
- Capital markets
- SAP
- Google Analytics
- Travel booking