Rc-process And Controls-pandc Americas-manager

Ernst & Young Global Ltd

On-site
Sarbanes-oxley (sox) compliance expertise
Coso framework knowledge
Team management of staff and seniors
Ernst & Young (EY) is seeking a Manager for their Consulting Enterprise Risk team, focusing on SOX compliance, internal audit, and process improvement. The role involves managing client relationships, leading teams, and leveraging emerging technologies to enhance client deliverables

Job Summary

  • This client-facing role involves managing a team to deliver SOX engagements including scoping, testing, and reporting for multiple processes across clients.
  • The position requires leveraging emerging technologies like Robotics, AI, and Advanced Analytics to enhance internal audit and control solutions.
  • Candidates will partner with senior executives to identify business challenges, recommend solutions, and drive continuous improvements in process efficiency.

Matching Summary

Match Score: 85

Ernst & Young (EY) is seeking a Manager for their Consulting Enterprise Risk team, focusing on SOX compliance, internal audit, and process improvement. The role involves managing client relationships, leading teams, and leveraging emerging technologies to enhance client deliverables.

Skills & Requirements

Must-have

  • Sarbanes-Oxley (SOX) compliance expertise
  • COSO framework knowledge
  • Team management of staff and seniors
  • Internal audit and control testing
  • Client relationship management with executives
  • Budget tracking and resource planning

Nice-to-have

  • Experience with Robotics and AI technologies
  • Advanced Analytics implementation skills
  • CIA certification preferred
  • Big 4 professional firm background
  • Global mobility and travel flexibility

Key Requirements

  • More than 7 years Big 4 or professional firm experience
  • More than 4 years experience in SOX/internal controls
  • Strong understanding of COSO framework
  • Degree in Business, Accounting, Engineering, or similar
  • Proficiency in MS-Office Suite and data analysis

Work Rights

Not specified

Tailored Resume

Cover Letter