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FAAS-SOX -Senior

EY

kolkata, west bengal, India Full-time June 13, 2026

Found Description

The opportunity

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. The role involves handling large projects covering SOX implementation, documentation, control testing, internal control evaluation, financial reporting reliability, compliance, and operational efficiency.

Your key responsibilities

  • Technical Delivery and Subject Matter Expertise - 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...
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